SW4131203_Inspection Reports_20170426

Compliance Inspection Report
Permit:
SW4131203 Effective: 01/09/14
Project:
Dollar General #15122 - Alamance Co
Owner:
Glandon Forest Equity LLC
County:
Alamance
Region:
Winston-Salem
Contact Person: George T Barnes
Directions to Project:
Type of Project: State Stonnwater - HD - Bioretention
Drain Areas:
On -Site Representativelsj:
Related Permits:
Expiration: 01/09/22
Actress: NC Highway 49
City/State/Zip: Glen Raven NC 27215
Title: Phone: [phone]
Inspection Date: 04/26/2017 EntryTime: 11:OOAM
Primary Inspector: Glen White
Secondary Inspector(s): ,
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: U Compliant ❑ Not Compliant
Question Areas:
® State Stonnwater
(See attachment summary)
Exit Time: 12:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SW4131203 Owner - Project: Glendon Forest Equity LLC
Inspection Date: 04/26/2017 Inspection Type Compliance Evaluation Reason for Met: Routine
File Review Yea No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑
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 Yee No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Comment:
SW Measures
Yee
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:
Operation and Maintenance Yea 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 ❑ ❑ ❑
DWQ upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WQ Issues Yee No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑
Comment:
page: 2

Taylor -Smith, Aana
From:
White, Sue
Sent:
Thursday, January 09, 2014 12:01 PM
To:
Taylor -Smith, Aana
Subject:
FW: SW4131203 Dollar General #15122 Burlington Alamance County State Stormwater
Permit
Attachments:
SW4131203 Dollar General #15122 Burlington Alamance Permit Jan 9 2014.pdf
Think this is you!
Sue White
Assistant Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Division of Energy, Mineral, and Land Resources
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Diuguid, Bill
Sent: Thursday, January 09, 2014 11:31 AM
To: obarnes(avanguardpg.com; Matt Lowder - TSD
Cc: White, Sue; Gantt, Matt
Subject: SW4131203 Dollar General #15122 Burlington Alamance County State Stormwater Permit
Signed Original Permit and Approved and Stamped Site Plan to be mailed to George T. Barnes, Glandon Forest Equity,
LLC, Raleigh, NC.
After thirty days from date of this permit, permit file will be sent to Winston-Salem Regional Office, NCDENR DEMLR
Land Quality Section.
Matt Lowder: Good job on the stormwater mgmt plan package, always nice to review a plan pkg from someone who
knows what they are doing.
Bill D.
Bill Diuguid, AICP, Planner
Stormwater Permitting
Land Quality Section
Division of Energy, Mineral and Land Resources I NCDENR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location 8s Parcels)
Raleigh North Carolina 27699-1617
Phone: [phone] Fax: [phone]
Website: httl3://portal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third parties.

M
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
January 27, 2014
CERTIFIED MAIL #7013 1710 0002 1771 5414
RETURN RECEIPT REQUESTED
Mr. George T. Barnes, Jr.
Glandon Forest Equity, LLC
3900 Merton Drive, Suite 210
Raleigh, NC 27609
Subject: NOTICE OF INSPECTION
Dollar General #15122 NC HWY 49 Burlington
Permit No. SW4131203
Alamance County
Dear Mr. Bames:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
On January 27, 2014, Aana Taylor -Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and
Land Resources (DEMLR) inspected the Dollar General #15122 project on NC Highway 49 in Alamance County to
determine compliance with Stormwater Management Permit Number SW4131203 issued on January 9, 2014. The site is still
under construction at this time. DEMLR file review and site inspection revealed that the site is compliant with the terms and
conditions of this permit. Please comply with all aspects of the North Carolina Sedimentation Pollution Control Act and
NPDES Construction Stormwater General Permit NCG010000 until permanent ground cover has been established and the
site has been released by DEMLR. Any and all required actions listed in sedimentation inspection reports for this site (Project
ID ALAMA-2014-017) must be completed to remain in compliance.
Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management
Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7,
including operation and maintenance of your permitted stormwater system.
If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be submitted
to DEMLR within 30 calendar days detailing the change. Please provide the name, mailing address and phone number of the
person or entity that is now responsible for this permit.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the Stormwater
Management Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you
have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to
contact Ms. Taylor -Smith or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosure: Stormwater Inspection Report
cc: WSRO Files
DWR Central Files
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 a Phone: [phone] / FAX: [phone]

Compliance Inspection Report
Permit: SW4131203 Effective:
County: Alamance
Region: Winston-Salem
Contact Person: George T Barnes
Directions to Project:
Type of Project:
Drain Areas:
On -Site Representative(s):
Related Permits:
Expiration: Owner: Glandon Forest Equity LLC
Project: Dollar General #15122 - Alamance Co
NC Highway 49
Title:
Inspection Date: 01/27/2014 Entry Time: 09:03 AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ! Compliant Q Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Glen Raven NC 27215
Phone: [phone]
Exit Time: 09:15 AM
Phone:[phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW4131203 Owner - Project: Glandon Forest Equity LLC
Inspection Date: 01/27/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is still under construction. Inspection conducted concurrently with Sedimentation Inspection for Project ID
ALAMA-2014-017. Please refer to attached inspection letter.
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?
Copy of the recorded deed restrictions is in the file?
Comment: Site is still under construction.
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?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment: Site is still under construction BUA has not been constructed.
SW Measures
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?
Ia:7dr_311111dl4
■
❑
❑
❑
❑❑■❑
❑❑■❑
❑❑■❑
Yes
No
NA
NE
❑❑■❑
❑❑■❑
Yes
No
NA
NE
❑
❑
■
❑
Comment: Site is still under construction.
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: Site is still under construction.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit?
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