SW3140404_COMPLIANCE_20180625

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE�,5-tJ(�/ajj -
YYYYM M D D

ROY COOPER
Govemor
MICHAEL S. REGAN
$ecremry
+.a
WILLIAM E. (TOBY) VINSON, JR
Interim Director
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 25, 2018
FD08-Granite Quarry, LLC
Attention: Steven J. Townley, Senior Vice President
240 N. Salisbury Avenue
Granite Quarry, North Carolina 28072
Subject: Compliance Evaluation Inspection
Family Dollar — Granite Quarry
State Stormwater Permit SW3140404
Rowan, North Carolina
Dear Mr. Townley:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the subject facility on June 13, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me or Ousmane Sidibe at [phone] or by email to
ousmane.sidibe(Ft)ncclenr.gL,y.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
cc: Stormwater Permitting Branch
cc: SW3140404 General File
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue I Mooresville, NC 28115
704-663-1699

Compliance Inspection Report
Permit: SW3140404 Effective: 05/12/14 Expiration: 05/12/22
Project: Family Dollar -Granite Quarry
Owner: Fd08 - Granite Quarry LLC
County: Rowan Adress: 240 N Salisbury Ave
Region: _ Mooresville
Contact Person: Bryan E Smith
Directions to Project:
Type of Project: State Stormwater - HD - Sand filters
Drain Areas:
On -Site Representativejsj:
Related Permits:
Inspection Date: 06/13/2018
Primary Inspector: Ousmane Sidibe
Secondary Inspectorjsj:
City/State/Zip: Granite Quarry NC 28072
Title:Phone: [phone]
Entry Time: 02:45PM
Reason for Inspection: Routine
Permit Inspection Type: State Stonnwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
i State Stormwater
(See attachment summary)
Exit Time: 03:OOPM
Phone:
Inspection Type: Compliance Evaluation
a
page: 1

permit; SW3140404 Owner - Project: Fd08- Granite Quarry LLC
-' inspection Date: 06/13/2018 Inspection Type Compliance Evaluation
Reason for Visit:
Routine .. -.-. ...
Inspection Summary:
On June 13, 2018 the personnel of this office inspected the Family Dollar in Rowan County.
The facility was found to be
in compliance with the Stormwater Management permit number: SW3140404.
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?
E
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
0
❑ ❑ ❑
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑
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? E ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑
Are the inlets located per the approved plans? N ❑ ❑ ❑
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:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? i ❑ ❑ ❑
Comment:
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection?
Comment:
Yes No NA NE
■❑❑❑
page: 2