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Home My WebLink AboutSW3150902_COMPLIANCE_20180213STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. I SW/�D DOC TYPE I ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE 10 COMPLIANCE EVALUATION INSPECTION DOG DATE YYYYMMDD i, ROY COOPER Governer Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 13, 2018 Mr. Shea Davis, Member Manager Venture Properties, VII, LLC 126 Executive Drive — Suite 200 Wilkesboro, North Carolina 28697 Subject: Compliance Evaluation Inspection_ Dollar General- Statesville State Stormwater Permit SW3150902 Statesville, North Carolina Dear Mr. Davis: MICHAEL S. REGAN Secreurry WILLIAM E. TOBY VINSON, JR Ui,,m, Enclosedplease find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the subject facility on February 8, 2018. The site is not in compliance with State Stormwater Permit SW3150902. Please give this inspection report your immediate attention. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email to ianies.moore@,nedenr.gov. Sincere , Z S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section LI-1/cys Enclosure cc: Stormwater Permitting Branch cc: SW3150902 General File State of North Carolina I Envitnnmental Quality I Energy, Mineral and Land Resources Muoresndle Reputed Office J 610 Fast Center Avenue I MooresAle, NC 28115 704-663-1699 Compliance Inspection Report Permit: SVV3150902 Effective: 09/22/15 Expiration: 09/22/23 Project: Dollar General - Statesville Owner: Venture Properties V LLC County: Iredell Actress: Salisbury Rd Region: Mooresville City/State/Zip: Statesville NC 28677 Contact Person: Shea Davis Title: Phone: 336-667-8000 Ext.14 Directions to Project: Take Interstate 77 towards Statesville, take exit 49A for Hwy 70 (G Bagnal Blvd), turn right onto Hwy 70 travel 1.80 miles, site will be on your right. Type of Project: State Stormwater - HD - Bioretention Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 02/08/2018 EntryTime: 11:15AM Exit Time: 11:45AM Primary Inspector: James D Moore Secondary tnspector(s): Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant Not Compliant Question Areas: State Stormwater (See attachment summary) page: 1 Permit: SW3150902 Owner - Project: Venture Properties V LLC Inspection Date: 02/08/2018 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site stormwater system has not been constructed per the approved plans and is not being maintained. To prevent enforcement action, please provide requested items by March 15, 201B. File Review Yes No NA NE Is the permit active? E ❑ ❑ ❑ Signed copy of the Engineers certification is in the file? ❑ E ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ E ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ E ❑ ❑ Comment: please Provide all of the above missing items or a timeline on when they will be submitted by March 15 2018. Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Yes No NA NE ❑ ❑ ❑ Y❑❑❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ■ ❑ ❑ Comment: The East parking lot stormwater drain and inlet was not installed during construction Please install per the approved plans Please provide a timeline for installation to this office by March 15 2018. 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? 0 ❑ ❑ ❑ Comment: The East parking lot storm drain and inlet was not installed during construction Slopes in the bioretention cell forebav are eroding and need stabilization. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ E ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ 0 ❑ ❑ DWQ upon request? Comment: The SW measures are not being maintained. page: 2 to Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 13, 2018 Mr. Shea Davis, Member Manager Venture Properties, VII, LLC . 126 Executive Drive — Suite 200 Wilkesboro, North Carolina 28697 Subject: Compliance Evaluation Inspection Dollar General- Statesville State Stormwater Permit SW3150902 Statesville, North Carolina Dear Mr. Davis: FI�j O COOPER I` -'7`-- 1! ,ETA' cove,nor MICHAEL S. REGAN Secretary WILLIAM E. TOBY VINSON, JR Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the subject facility on February 8, 2018. The site is not in compliance with State Stormwater Permit SW3150902. Please give this inspection report your immediate attention. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email to james.moore�.ncdenr.t.*ov. Sincerely, 7-- N\ V�J�N,, � Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section LFUcys Enclosure cc: Stormwater Permitting Branch cc: SW3150902 General File State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 28115 704-663-1699 Compliance Inspection Report Permit: SW3150902 Effective: 09/22/15 Project: Dollar General - Statesville Owner: Venture Properties V LLC County: Iredell Region: Mooresville Expiration: 09/22/23 Adress: Salisbury Rd City/State/Zip: Statesville NC 28677 Contact Person: Shea Davis Title: Phone: 336-667-8000 Ext.14 Directions to Project: Take Interstate 77 towards Statesville, take exit 49A for Hwy 70 (G Bagnal Blvd), turn right onto Hwy 70 travel 1.80 miles, site will be on your right. Type of Project: State Stoonwater - HD - Bioretention Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 02/08/2018 EntryTime: 11:15AM Primary Inspector: James D Moore Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stale Stormwaler Facility Status: ❑ Compliant ® Not Compliant Question Areas: State Stonnwater (See attachment summary) Exit Time: 11:45AM Phone: Inspection Type: Compliance Evaluation page: 1 1 Permit SW3150902 r i Owner - project: Venture Properties V LLC Inspection Date: 02/08/2018 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary: The site stormwater system has not been constructed per the approved plans and is not being maintained. To prevent enforcement action, please provide requested items by March 15, 2018. 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 all of the above missing items or a timeline on when they will be submitted by March 15, 2018. Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Yee No NA NE ® 1113 ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ®❑ ❑ Comment: The East parking lot stormwater drain and inlet was not installed during construction. Please install per the approved blans.Please provide a timeline for installation to this office by March 15, 2018. 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: The East parking lot storm drain and inlet was not installed during construction. Slopes in the bioretention cell forebav are eroding and need stabilization. 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: The SW measures are not being maintained. page: 2 M'49WN 35. 49] N Soil Map—Iredell County, North Carolina 3 (Dollar General - Statesville. NC - Soil Map) a 514400 514500 514E00 514700 5148M 514WU 515" 5151W 3 Map Sale: 1:6,050 if pnped on AUdiiape (11"x 8.5") siweL Me0a5 N 0 50 100 ZOD 300 Fee D 250 500 1000 1500 Map pro)ecbw: Web Meralor Corner o3ordmaQs: WGS84 Edge tla: UTM Zane 17N WG5134 usm Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 515AU 515. 11. 11J%A1 JU/W 3 R J 4/17/2015 Page 1 of 35 45 W N i Soil Map—Iredell County, North Carolina (Dollar General - Statesville, NC - Soil Map) MAP LEGEND MAP INFORMATION Area of Interest (AO0 Spoil Area The soil surveys that comprise your AOI were mapped at 1:12,000. -_--- Area of interest(AOh ® Stony Spot blaming: Soil Map may not be valid at this scale. Solis Soil Map unit Polygons Very Stony Spot Enlargement of maps beyond the scale of mapping can cause Wet Spot misunderstanding of the detail of mapping and accuracy of soil line 4 Soil Map Unit Lines placement. The maps do not show the small areas of contrasting p other soils that could have been shown at a more detailed scale. Soil Map Unit Points •� Special Line Features Special Point Features Please rely on the bar scale on each map sheet for map V Blowout Water Features measurements. _ Streams and Canals ® Borrow Pit Source of Map: Natural Resources Conservation Service Transportation Web Soil Survey URL: http://websoilsuwey.nres.usda.gov X Clay Spot +44 Rails Coordinate System: Web Mercator (EPSG:3857) 0 Closed Depression ti Interstate Highways Maps from the Web Soil Survey are based on the Web Mercator Gravel Pit N US Routes projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Gravelly Spot Major Roads Albers equal-area conic projection, should be used iif more accurate 0 Landfill calculations of distance or area are required. Local Roads Lava Flow This product is generated from the USDA-NRCS certified data as of Background 9 the version date(s) listed below. Marsh or swamp . Aerial Photography Soil Survey Area: Iredell County, North Carolina Mine or Quarry Survey Area Data: Version 20, Sep 10, 2014 O Miscellaneous Water Soil map units are labeled (as space allows) for map scales 1:50,000 ® Perennial Water or larger. y Rock Outcrop Date(s) aerial images were photographed: Feb 11, 2011—Mar 2, 2011 + Saline Spot The orthophoto or other base map on which the soil lines were .. Sandy Spot compiled and digitized probably differs from the background ® Severely Eroded Spot imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. ® Sinkhole Slide or Slip Sodic Spot All USDA Natural Resources Web Soil Survey 4/17/2015 S Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map—Iredell County, North Carolina Dollar General - Statesville, NC - Soil Map Map Unit Legend Iredell County, North Carolina (NC097) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CeB2 Cecil sandy clay loam, 2 to 6 5.2 4.0% percent slopes, moderately eroded CeC2 Cecil sandy clay loam, 6 to 10 7.5 5.7% percent slopes, moderately eroded CgC Cecil -Urban land complex, 2 to 45.7 35.0% 10 percent slopes CgE Cecil -Urban land complex, 10 to 0.5 0.4% 25 percent slopes MdB Masada fine sandy loam, 2 to 6 3.4 2.6% percent slopes PcB2 Pacolet sandy clay loam, 2 to 6 11.6 8.9% percent slopes, moderately eroded PcC2 Pacolet sandy clay loam, 6 to 10 0.8 0.6% percent slopes, moderately eroded PcD2 Pacolet sandy clay loam, 10 to 3.8 2.9% 15 percent slopes, moderately eroded PcE2 Pacolet sandy clay loam, 15 to 4.8 3.6 % 25 percent slopes, moderately eroded UmF Udorthents-Urban land 33.5 25.7% complex, 0 to 45 percent slopes Ur Urban land 13.3 10.2% W Water 0.4 0.3% Totals for Area of Interest 130.4 100.0 % USDA Natural Resources Web Soil Survey 4/1712015 Conservation Service National Cooperative Soil Survey Page 3 of 3