SW3221003_Compliance Inspection Report_20240528

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROL-INA
Interim Director Environmental Quality
May 28, 2024
Rowan/Kannapolis Alcoholic Beverage Control Board
Attention: Terry Osborne
510 North Lee Street
Salisbury,North Carolina 28144
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number SW3221003
Rowan County,North Carolina
Dear Mr. Osborne:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Rockwell ABC facility located at 320 East Main Street, Rockwell NC on May 21, 2024. The report should
be self-explanatory,however,should you have any questions concerning these reports,please do not hesitate
to contact Joshawa Billiot at(704) 235-2100 or by email at [e-mail].
Sincerely,
Docu Signed by:
E
' Ae n
C0331FE968444FB...
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
JAB/KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche, NPDES Stormwater Permit Number SW3221003
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit: SW3221003 Effective: 04/24/23 Expiration: 04/24/31
Project: Rockwell ABC
Owner: Rowan/Kannapolis Alcoholic Beverage Control Board
County: Rowan Adress: 320 E Main St
Region: Mooresville
City/State/Zip: Rockwell NC 28138
Contact Person:Terry Osborne Title: Phone:[phone]
Directions to Project:
From the intersection of US Hwy 52 and NC Hwy 152 travel southeast towards Richfield, NC. Continue 0.3 miles and the site will
be on the right before you reach Emanuel Church Rd.
Type of Project: State Stormwater- HD-Sand filters
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 05/21/2024 Entry Time 12:10PM Exit Time: 12:30PM
Primary Inspector: Joshawa Billiot Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page 1

Permit: SW3221003 Owner-Project: Rowan/Kannapolis Alcoholic Beverage Control Board
Inspection Date: 05/21/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be compliant at the time of inspection. The engineer's certification is on file as well as
the operation & maintenance agreement. The built upon area is constructed and drains per the approved plans.
Inlets and outlets are located per the approved plan. Measures on site were maintained and operated per the
permit. Inspection and maintenance records were avilable on site.
Please ensure that the 2024 annual report is submitted to the NCDEQ Mooresviles Regional Office as required
by the permit.
page 2

Permit: SW3221003 Owner-Project: Rowan/Kannapolis Alcoholic Beverage Control Board
Inspection Date: 05/21/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA(as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? ■ ❑ ❑ ❑
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 0 ❑ ❑ ❑
provided to DWQ upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment:
page 3