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Home My WebLink AboutSW3131204_COMPLIANCE_20150819STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 6�hj�/JL I DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD HCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Venture Properties VII, LLC Mr. Shea Davis, Member Manager 924 Main Street, Suite 300 North Wilkesboro, North Carolina 28659 Dear Mr. Davis: Donald R. van der Vaarl Secretary August 20, 2015 Subject: Compliance Evaluation Inspection Dollar General- Marsheville Stormwater Permit S W3131204 Union County, NC Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted on August 19, 2015 by Mr. Samar Bou-Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663-1699 Ext.2199. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Land Quality Regional Supervisor III �7r i'f,I iii Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-16991 FAX: 704-663-6040 • Internet: http://portal.ncdenr.org/web/Ir/land-quality An Equal Opportunity / Affirmative Action Employer— 50% Recycled / 10% Post Consumer Paper /' Compliance Inspection Report Permit: SW3131204 Effective: 03/05/14 Project: Dollar General - Marshville Owner: Venture Properties Vii LLC County: Union Region: Mooresville Contact Person: J Shea Davis Directions to Project: Type of Project: State Stormwater - HD - Sand filters Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 08/19/2015 Primary Inspector: Samar E Bou Ghazale Secondary Inspector(s): Expiration: 03/05/22 Adress: 6717 INC Hwy 218 City/State/Zip: Marshville NC 28103 Title: EntryTime: 01:15PM Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: IM State Slonnwater (See attachment summary) Phone: 336-667-8000 Exit Time: 01:35PM Phone: 704-663-1699 Ext.2199 Inspection Type: Compliance Evaluation page: 1 permit: SW3131204 Owner - Project: Venture Properties Vii LLC Inspection Date: 08/19/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please provide adequate ground cover on all slopes including the area located in front of the building in order to minimize the silt from discharging into the pavement and to the sand filter. Sweep or vacuum the sediment prior to be discharging into the strom drain leading to the sand filter. page: 2 Permit: SW3131204 Owner - Project: Venture Properties Vii LLC Inspection Date: 08119/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ❑ ❑ ❑ Signed copy of the Engineers 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 designer certification that the sand filter was constructed according to approved plans and specifications. Also provide a recorded easements per the permit. 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? ® ❑ ❑ ❑ 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? ® ❑ ❑ ❑ Are the inlets located per the approved plans? ® ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment: Very high vegetations at pipe outlet. Please provide an access to the pipe outlet. 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 ❑ ❑ ❑ DWQ upon request? Comment: Please note that according to the Schedule of Compliance No.4, the permittee is to submit an annual summary report of the maintenance and inspection records for the sand filter. The report shall summarize the inspection dates, results of inspections, and the maintenance work performed at each inspection. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ®❑ ❑ Comment: Please provide adequate ground cover on all slopes. Other WQ Issues Yea No NA NE Is the site compliant with other water quality issues as noted during the inspection? ® ❑ ❑ ❑ Comment: page: 3 Wade, Larry From: Justin Church [Justin@brec.biz] Sent: Wednesday, March 05, 2014 9:50 AM To: Wade, Larry Subject: DG Marshville Revision Letter Attachments: SIGN ED_REVISION_LETTER.pdf Larry, Please see the signed revision letter attached. If this looks acceptable to you, then 1 will get you an original hard copy in the mail. Thanks for all the help. /jc Justin Church, PE, CFM Principal Engineer Blue Ridge Environmental Consultants, P.A. 1305 S Collegiate Drive Wilkesboro NC 28697 (o) 336.844.4088 (c) 828.773.6543 http://brec.biz 35'07'3 81 von .Mapped, edited, and published by lhe.Geological Survey pf`�5 Control by USGS :and USCBGS Topography by Photow.mmevic methods front berial photographs taken 1969 Feld checked 1971 Projection and 10,000 foot Stirs ticks North Carolina COUri lnate system (Lambe t [onfo',mal ConiC) IOOO-meter Universal Trans. ,.e Mercator grid ticks. Lone 17 aho n in blue. 1927 North American datum Tine red dashed lines indicate selected fence and field Imes where generally s ble on aerial photographs. This information is unchecked SCALE 124000 p IDJd '7pc0 "UOJ app •A Mc0 flpfi )COp rC[: �—r 1 S d I n110-tTfR aye CONTOUR IPLTERVAL 10 FEET Mrt5 - DATUM IS M'.AN SEA LEVEL 1M GiID Al. In I1 M.1GAFnp 10.1. nECL VAndn 9 c[ IE 01 Se EEI _ __ 1 1 I ROAD CLASSIFICATION Primary highway, LightAuty load, hard or hard surfaceimproved surface Secondary highway, hard �surface. _— ,) Unimproved road .......... u Interstate Route EJ U. S'Route O State Route „y . d41 Cuioeahatt tocAias I' OAKBORO, N. C. 92 9 91 90 s 15'07'30" S q O o�c 4ti Nrtr�=,