SW3140201_COMPLIANCE_20150813

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW 3��o�l%
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYM M D D

F-A
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Landtec Development Inc.
Attention: Mr. Kelvin F Graham
2711 Crane Road
Waxhaw, North Carolina 28173
11110- MIKI �liFTii4
Donald R. van der Vaart
Secretary
August13, 2015
Subject: Compliance Evaluation Inspection
Rosecliff Subdivision
Stormwater Permit SW3140201
Union County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted on August 11, 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 [phone] Ext.2199.
Sincerely,
Zahid S. Khan, CP , CM PESC, CPSWQ
Land Quality Regional Supervisor
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX: [phone] a Internet: http://portal.ncdenr.org/web/Ir/land-quality
An Equal opportunity / Affirmative Action Employer— 50% Recycled / 10% Past Consumer Paper

Compliance Inspection Report
Permit: SW3140201 Effective: 02/18/14 Expiration: 02/17/22
Project:
Rosecliff Subdivision
Owner:
Landtec Development Inc
County:
Union
Region:
Mooresville
Contact Person: Melvin F Graham
Directions to Project:
Type of Project: Stale Stormwaler - HD - Other
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 08/1112013
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Adress: 2711 Crane, Rd
City/State/Zip: Waxhaw NC 28173
Title: Phone: [phone]
EntryTime: 03:55PM
Reason for Inspection: Routine
Permit Inspection Type: State Stormwaler
Facility Status: EM Compliant ❑ Not Compliant
Question Areas:
ED State Stonnwater
(See attachment summary)
Exit Time: 04:15PM
Phone: [phone] Ext2199
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3140201 Owner - Project: Lanotec Development Inc
Inspection Date: 08/11/2013 - Inspection Type compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Wetponds 1 and 2 are still being used as basins for erosion and sedimentation control measures. Site is not ready at
this time for these basins to be usde as stormwater ponds. Also, please note that an Ownership Change Form is to be
submitted within 30 days in rase of ownership change.
page: 2