SW3130902_Inspection_20200714

SrArt-
ROY COOPER _
Governor
MICHAEL S.REGAN ' ��,_\ 7
Secretary QUAM
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
July 14, 2020
MFG Enterprises, Inc.
Attention: Melvin Graham
2701 Coltsgate Road, Suite 300
Charlotte,North Carolina
Subject: Compliance Evaluation Inspection
MFG Enterprises, Inc.
NPDES Certificate of Coverage— SW3130902
Union County,North Carolina
Dear Mr. Graham,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Highclere subdivision on July 8,2020.Please
note that in the stormwater inspection report summary we ask that you remove
sediment and excessive vegetation from the sand filter inlets.
The report should be self-explanatory;however,should you have any questions,
please do not hesitate to contact me at (704) 663-1699 or by E-mail at
[e-mail].
Sincerely,
tes Moore
Assistant Regional Engineer
Enclosure- Inspection Report
cc: Stormwater Laserfiche
D
_E North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue,Suite 301 1 Mooresville,North Carolina 28115
Ncmrri canouraA
704.663.1699

Compliance Inspection Report
Permit: SW3130902 Effective: 09/28/13 Expiration:
Project: Highclere
Owner: Mfg Enterprises Inc
County: Union Adress: SW Of Intersection Rea Rd And Providence Rd S
Region: Mooresville
City/State/Zip: Charlotte NC 28211
Contact Person: Melvin Graham Title: Phone:
Directions to Project:
From intersection of rea rd and providence rd go west on rea rd for approx .3 mi and project is on the left.
Type of Project: State Stormwater-General Permit
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 07/08/2020 Entry Time 04:20PM Exit Time:04A0PM
Primary Inspector: Lily C Kay Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page 1

Permit: SW3130902 Owner-Project: Mfg Enterprises Inc
Inspection Date: 07/08/2020 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted due to the subdivision nearing completion. Remove sediment from the storm drain pip(
and inlets and remove excessive vegetation from the inlets. If you have questions, contact me at [e-mail]�
or by phone at [phone].
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? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? E ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ E ❑ ❑
DWQ upon request?
Comment: Remove sediment and trees from the sand filter inlets.
page 2