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Home My WebLink AboutSW3141103_COMPLIANCE_20190220STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW �lD DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE �] COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 20, 2019 CERTIFIED MAIL RETURN RECEIPT REQUESTED TKC CXXII, LLC, Attention: Mr. Alan Lewis 4500 Cameron Valley Parkway Charlotte, North Carolina 26211 Subject: NOTICE OF VIOLATION Project Marley SW3141103 1010 Corporate Center Drive Salisbury, North Carolina Rowan County Dear Mr. Lewis: 70161370 0000 2595 9140 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director On February 6, 2019 NCDEQ Land Quality staff inspected the subject facility for compliance with the State Stormwater Post Construction Permit SW3141103. Based on the inspection and lack of maintenance, the site is not in compliance. Please see the attached inspection report. Required Response: Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt of this Notice. Your response should be sent to this office at the letterhead address. Pursuant to G.S. 143.215.6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur. Should you have any questions regarding these matters, please contact Angela Lee at (704) 235-2139. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Attached: Inspection Report cc: Central Office Stormwater Permitting Program State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115 704 663 1699 T Compliance Inspection Report Permit: SW3141103 Effective: 12/06/14 Expiration: 12/05/22 Project: Project Marley Owner: Tkc Cxxii LLC County: Rowan _ Adress: 1010 Corpomte Center Dr Region: Mooresville City/Statedip: Salisbury NC 28146 Contact Person: Alan Lewis Title: Phone: 704-365-6000 I Directions to Project: Interstate 85 to Julian Road exit in southern Salisbury. Head east. Turn right on Summit Park Drive. Turn left onto Corporate Center Drive. Parcel is on the south side of road. Type of Project: State Stonnwater - General Permit Drain Areas: On -Site Representative(s): - Related Permits: Inspection Date: 0210612019 Entry Time: 02:OOPM Primary Inspector: Angela Y Lee Secondary Inspector(s): James D Moore Reason for Inspection: Routine Permit Inspection Type: State Stonnwater Facility Status: ❑ Compliant i Not Compliant Question Areas: ■ Slate Stormwater i Exit Time: 02:20PM Phone: 704-235-2139 Inspection Type: Compliance Evaluation o Complete items 1, 2, and 3. / (See attachment summary) ■ Print your name and address on the reverse so that we can return the card to you, ■ Attach this card to the back of the mailplece, E or on the front If Space Dermits. olff g' Addre ' - - D. Is delivery address different from Item 17 Yes TKC CXXII, I -LC If YES, enter delivery address below: No Attention: Mr:Mlan Lewis 4500 Camernn'Valley Parkway Charlotte, North Carolina 28211 ,-0 l � - % III IIIIII IIII III I I I II II IIII I I II II III II II II I III 3. ❑ Adult Signature 9lgnawree Cl D Registered Mail- �htaed ❑ AdulService 0 Reslrlctee DeMery, codified O R Mall Rmulcted 9403 0158 5120 7145 26 0 MMaolR.mmed Delivery o RReenuan Receipt ton ❑ Collect on Delivery D Collect on Delivery Restricted Delivery Merchandise D Signature CoMlnnedon- 2. Altici- N„nnh v.?rHnsr w from Semice labeo_., _ _ 7016.1`370 0000 2595 9140 ledDdWeryORestdaoDDelivery I non PS POrm 0011, April 2015 PSN 7530-02-OOD-9053 Domestic Return Receipt Permit: SW3141103 (Tuner - Project: Tkc 3=1 LLC Inspection Date: 02/06/2019 Inspection Type Compliance Evaluation Reason for%nstt: Routine Inspection Summary: Based on this inspection and the lack of maintenance, a NOV is recommended. File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation 8 Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Please provide a copy of the recorded deed restrictions and the Designer's certification. SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment: Yes No NA NE ■❑❑❑ ❑■❑❑ ■❑❑❑ ❑■❑❑ Yes No NA NE ■ Ell] ❑ ■❑❑❑ N ❑ ❑ ❑ Operation and Maintenance Yea No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑ Are the SW 8MP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment: 2 of the 3 BMPs are not functioning Please perform maintenance per the signed O&M agreement E3 3- D- 0FE r3l 3- Certified Mall Fee Ln $ 1U ras seat ca.. ❑aewm aevelar OwaooN1 r3 ❑wwaa�lm cwcvamal C3 ❑Cerlaetl MellRuakteO DMhsy 0 C3 ❑Mutt elyurua aeaul�a4 r-MUIt eYNelU�eaMhta�CGlNpy { { j F£a,;n„ark { I Pare { 1 NIPasta9e r* TKC CXXII, LLC "\ r Attention: Mr. Alan Lewis 4500 Cameron Valley Parkway -------------------- rr- Charlotte, North Carolina 28211 --------------- page: 2 C cav p Nam oK U C�- Nwn LtwtiS 4SL-X�:) Come<x) vo- WW- ,j P�wy u.S. Postal Service'" io • RECEIPT � , ..- Er ®FF C AL 4��L ,n cr Cerlitled Mall Fee cc) to Ln fL 8 cas ees sac see tern ^ ❑nemnFxNpt OirNmPll : P�11ere l 0 ❑nehm AeulN/x.ccwikl t IG �CeM1rE MtllflnNc[rj DNNay >< 6 I r3 ❑oewtsgnwre RwrYeG v; ❑Mutt Slgneturr fM•McteEONNryE t / e A p r` Postage I'KC CXXII, a TO} 1P° Attention: Mr. Alan Lewis ._n mm ai1010 Corporate Center Drive ai-, Salisbury, North Carolina 2R 146 1 , E'nergy,Mineial`: `' i•^ ar7 ;'*,and Land Resources. ENVIfIONn ENTAL OVALITY�_'` Pcbruary12. 2019 CEiZTIFIED MAIL REITURN RECEIPT RLQUESTED TKC CXXII, LLC Attention: Mr. Alan Lewis 1 0,1 0,Corporate Center Drive Salisbury, North Carolina 28146 „A, :OI , ... .,.I. Subject:.^:eNOI ICE OF VIOLATION - project: Marley ::..SW,3141103 1'010 Corporate Center Drive ` Salisbury, North Carolina Rowan County Dear Mr. Lewis: 7016 1370 0000 2595 9195 ROY COOPL"R a"ie,,,,,. MICHABI. S. REGAN S. DANIEL SMITH Inw, ,,, I), ecmr On February 6, 2019 NCDEQ Land Quality staff inspected the subject facility for compliance with the State Stormwater Post Construction Permit SW3141 103. Based on the inspection and lack of maintenance, the site is not in compliance. Please see the attached inspection report. I Required Response: Accordingly, you are directed to respond to this letter in writing within 15 calendar days ot'reccipt of this Notice. Your response should be sent to this ol'tice at the letterhead address. Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to it civil penalty assessment of up to it maximum of S25,000.00 per day tor each violation. Your above -mentioned response to this correspondence, the degree and extent ot'harm to the environment and the duration and gravity of the violation(s) will be considered in any SUM of Nonh Carolina 11:,,uon... Qudity I I3nergy, Mineral and Land Rnvurccs Mooresri Ile Regional Office 1610 taut Center Are Sic 301 1 Mooresville, NC 28115 70.1663 1699 'r TKC CXXII, LLC Notice of Violation February 12, 2019 Page 2 oP 2 civil penalty assessment process that may occur. Should you have any questions regarding these matters, please contact Angela Lee at (704) 235-21 39. Sincerely, %chid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section A Ucys Attached: Inspection Report cc: Central Oil -ice Stormwater Permitting Program :: i , *, - ,,t .. .. -", .. t! 'r.� ;,,,aAq Compliance Inspection Report Permit: SW3141103 Effective: 12/06/14 Expiration: 12/05/22 Project: Project Marley Owner: Tkc Cxxii LLC County: Rowan Adress: 1010 Corporate Center Dr Region: Mooresville City/State/Zip: Salisbury NC 28146 Contact Person: Alan Lewis Title: Phone: 704-365-6000 Directions to Project: Interstate 85 to Julian Road exit in southern Salisbury. Head east. Turn right on Summit Park Drive. Turn left onto Corporate Center Drive. Parcel is on the south side of road. Type of Project: State Stormwater - General Permit Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 02/06/2019 Entry Time: 02:OOPM Primary Inspector: Angela Y Lee Secondary Inspector(s): James D Moore Reason for Inspection: Routine Permit Inspection Type: Slate Stormwater Facility Status: ❑ Compliant ER Not Compliant Question Areas: UN State Stormwater (See attachment summary) Exit Time: 02:20PM Phone: 704-235-2139 Inspection Type: Compliance Evaluation page, 1 NF ;.i .i b,, cv.-!,v .Fr jw p,jt: SW3141103 Owner -Project: Tkc Cmi LLC Inspection Date: 02/06/2019 Inspection Type compliance Evaluation Reason for Visit: Routine Inspection Summary: Based on this inspection and the lack of maintenance, a NOV is recommended. File Review yes No NA NE Is the permit active? ® ❑ ❑ ❑ Signed copy of the Engineer's certification is In the file? ❑ ®❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? IN ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ 91❑ ❑ Comment: Please provide a copy of the recorded deed restrictions and the Designer's certification SW Measures yes No NA NE Are the SW measures constructed as per the approved plans? ® ❑ ❑ ❑ Are the inlets located per the approved plans? 19 ❑ ❑ ❑ Are the outlet structures located per the approved plans? ® ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ ®❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ 0 ❑ ❑ DWO upon request? Comment 2 of the 3 BMPs are not functioning Please perform maintenance per the signed 08M agreement page: 2 ,. ,,r a.. 1•' l' : �w. ,lit , -n ,,' �;-,',,�,1 1 -..,. �, ��'> f 1 :.:..• 1 .. , ,-; � 1.: �,t{,t� i r � -:�_ �' �) ^.::^' ,Ua.,•�r±l�*.Si:; r+':",.7i .'_>;: ct{ ,1 v ;i:�l•":V !SIOic .' �.o .-, r, i �- '.; is i_: .fi.: :'_'T �TtV; ,._ Ir �.T 't`__G i.. 1CJiiJ try . ■ Complete items 1, 2,,and 3.,;;, A ■ Print your name and address on the reverse X so that we can return the card to you. ■ Attach this card to the back of the mailplece, B• or on the front if SDace Dermlta 7KC CXxll,-L•LC—_ — — Attention:iiVlr. Alan Lcwis 1010 CorpLorate Center Drive Salisbury;:lVolth Csu'olina 28146 III�IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII 9590 9403 0158 5120 7144 41 ❑ Agent ❑ Addre- D. Is delivery address different from item 17 ❑ Ye; It YES, enter delivery address below: ❑ No ❑ Riotlty Man Exp wa Restricted Dell" O Reglsteretl Mail" ry ❑ Del" a q�lsteretl Mall Rfor esWcted u wnea on OeINeDy r� ke 2. JGOcIe Number (irenafer /roni se/v7i» ]atidl-. _ _ n r.,e..... __ ' -- iesWc[ed Oenvery Osignature ContWnedon^' 7016 1370 0000 2595 9195 ❑ Signature Conirc:nnoon _. ._._.__—_ted Delivery RBSWoted Dellvery Form 1, April 2015 PSN 7530-02-000.9053 Domestic Return Recelpt II Ic Envito, ,mental Quality ] F 0A C O',.\I ,N I DF 0ll R'1 \I' Y r OF I'\\9 KU\\1P \'I:V QI \LI I'1' • ' NOORF.SV 11 1 I R1'CIOA'AI OFFICF F 1 \IOORF's\ 11 I FNOR C-A OLI\'A Division of lincrw.:\1incral and � IIIII IIIIIIIII II�IIIIIIII�I�III�IIII�I�I 7016 1370 0000 2595 9195 QS�Pses PosT'M � VITNEY BOWER 02 IF $ 006.800 0000877578 FEB 122019 MAILED FROM ZIP CODE 28115 rFCk/� �, 'I'KC: cxxil. 1-1,C FC G� 1920 Allcnlion: 11r, Alan 1_eAA9s 1010 Corporate Center Drivc d9 OF land NR� Salishurv_ North Carolina 28146 MOO,•B,S�%//Phd/i etR Ree/p tiah - N I xi c 8 2- E E 1 7 2 02 /'16 / 19 - —2 - ^ . T C R_7 _ TO "E :DER j Office ••f - �—UNABLE VTO NOT KNOWN FORWARD j ANK OC ZZ113257Z99 --�L'4.�'.-4:^..�L.'.- --•{-2 _ - 2A115 2S 7A iiliillllil it iiliill, 1111111111i11lllli 1--- � � _ - ��, � � �� i i � -- � �. 1 \� L_. _ � Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 12, 2019 CERTIFIED MAIL RETURN RECEIPT REQUESTED TKC CXXII, LLC Attention: Mr. Alan Lewis 1010 Corporate Center Drive Salisbury, North Carolina 28146 Subject: NOTICE OF VIOLATION Project: Marley SW3141103 1010 Corporate Center Drive Salisbury, North Carolina Rowan County Dear Mr. Lewis: 7016 1370 0000 2595 9195 ROY COOPER Gavernar MICHAEL S. REGAN Secretary S. DANIEL SMITH lnlerlm DPec9ar On February 6, 2019 NCDEQ Land Quality staff inspected the subject facility for compliance with the State Stormwater Post Construction Permit SW') 141103. Based on the inspection and lack of maintenance, the site is not in compliance. Please see the attached inspection report. Required Response: Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt of this Notice. Your response should be sent to this office at the letterhead address. Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum of S25,000.00 per day for each violation. Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the vicilation(s) will be considered in any Slate oI No, III Carolina I En,nu,,,uenml Qua l ily i Energy, Mineral and Lund Rcsonrccs Mooresville Regional Office 1 610 Easl Center Ave Sic 301 1 Mooresville, NC 33115 704 663 1699 T TKC CXXII, LLC Notice of Violation February 12,2019 Page 2 of 2 civil penalty assessment process that may occur. Should you have any questions regarding these matters, please contact Angela Lee at (704) 235-2139. Sincerely, 3-L� J. K' Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section AL/cys Attached: Inspection Report cc: Central Office Stormwater Permitting Program Compliance Inspection Report Permit: SW3141103 Effective: 12/06/14 Expiration: 12/05122 Project: Project Marley Owner: Tkc Cxxii LLC County: Rowan Adress: 1010 Corporate Center Dr Region: Mooresville CitylState/Zip: Salisbury NC 28146 Contact Person: Alan Lewis Title: Phone: 704-365-6000 Directions to Project: Interstate 85 to Julian Road exit in southern Salisbury. Head east. Turn right on Summit Park Drive. Turn left onto Corporate Center Drive. Parcel is on the south side of road. Type of Project: State Slormwater - General Permit - Drain Areas: On -Site Representativets): Related Permits: Inspection Date: 02/06/2019 Entry Time: 02'OOPM Primary Inspector: Angela Y Lee Secondary Inspectorts): James D Moore Reason for Inspection: Routine Permit Inspection Type: State Slormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: IM State Slormwater (See attachment summary) Exit Time: 02:20PM Phone: 704-235-2139 Inspection Type: Compliance Evaluation page 1 Permit: SW3141103 Owner - Project: Tkc Cxxii LLC Inspection Date: 02/06/2019 Inspection Type Compliance Evaluation Reason for Visit; Routine Inspection Summary: . Based on this inspection and the lack of maintenance, a NOV is recommended. File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation & Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Please provide a copy of the recorded deed restrictions and the Designer's certification. SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment: Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE ■ ❑ ❑ ❑ ❑®❑❑ ® ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ Yes No NA NE ❑ I@ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ®❑ ❑ DWO upon request? Comment: 2 of the 3 BMPs are not functioning Please perform maintenance per the signed 0&M agreement page: 2 Permit SW3141103 Owner - project: Tkc Cxxii LLC Inspection Date: 02/06/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Based on this inspection and the lack of maintenance, a NOV is recommended. File Review Is the permit active? ` Signed copy of the Engineer's certification is in the file? Signed copy of the Operation 8 Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Please provide a copy of the recorded deed restrictions and the Designer's certification. SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment: Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE M ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ Yes No NA NE ■ ❑❑❑ ■❑❑❑. Yes No NA NE ❑■❑❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWO upon request? Comment: 2 of the 3 BMPs are not functioning. Please perform maintenance per the signed 08M agreement. page: 2 SAND FILTERS, OPEN & CLOSED BASINS: 0 & M inspection Checklist 1. The adjacent pavement is free of sediment: El L1 El 1:1 2. Inlet device (swale or pipe, if applicable) is free of damage, clogs or erosion: El El El El 3. Weir heights match approved plans: El D 0 D PERIMETERS 4, 4. Perimeter is free of bare soil, erosion and gullies: El El 0 E] 5. Vegetation at the perimeter is maintained at 3 to 6 inches: D [1 0 El 6. Vegetated side slopes is 3:1 or less: 1:1 El El El kAIN',TREATMENT 7. Main treatment area is free of sediment accumulation of more than 6 inches: El El 11 El 8. Sediment chamber is free of erosion: 0 D 0 0 9. Sediment chamber is free of weeds: El 0 El D 10. Sand Chamber surface is free of clogs: 11 E El El 11. Main treatment area has drained and is free from poncling 24 hours after rain: El El El EJ 12. Media has been replaced as needed: El El El El OUTLETS 13. Outflow spillway is free of shrubs or trees: El 0 El El 14. Outflow pipe is free of damage or clogs: El El 1:1 El 15. Orifice size matches approved plans: El El E] El 16. Relative elevations match approved plans: El El 0 El V3.3-09