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Home My WebLink AboutSW3170403_Compliance Evaluation_20211025ROY COOPER Governor EIZABETH S. BISER Secretary BRIAN WRENN Director NC 102 Project LLC Attention: Greg Patzer 9200 E Pima Center Pkwy Scottsdale, AZ 85258 NORTH CAROLINA Environmental Quality October 25, 2021 Subject: Compliance Evaluation Inspection NC 102 Project LLC NPDES Certificate of Coverage — SW3170403 Cabarrus County, North Carolina Dear Mr. Patzer, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Cabarrus County facility on September 12, 2021. Please be advised that you are required to take all reasonable measures to prevent onsite erosion from stormwater drainage. w Existing problematic on site erosion areas should be repaired and stabilized within 60 days of receipt of this letter. Also, if the site conditions cannot comply with the existing permit, a permit modification may be required. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663 -1699 or by E-mail at James Moore. Sincerely, J es Moore ssistant Regional Engineer Enclosure c: Laserfiche North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources D EQ7'� Mooresville Regional Office ' 610 East Center Avenue. Suite 301 ' Mooresville. North Carolina 28115 Fi4M Gil o�"uoo.mr� 704.663.1699 Compliance Inspection Report Permit: SW3170403 Effective:07/25/18 Expiration: Project: NC 102 Project LLC Solar Farm Owner: NC 102 Project LLC County: Cabarrus Region: Mooresville Adress: 9375 US Hwy 601 S City/State/Zip: Midland NC 28107 Contact Person: Greg Patzer Title: Phone:602-739-0590 Directions to Project: entrance to breaker station (entrance #2) is on mt. pleasant rd, 2.12 miles north of its intersection with route 601 and 0.70 miles south of its intersection with route 1190, joyner road, entrance #1 is on route 601, opposite its intersection Type of Project: State Stormwater - Low Density Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 10/12/2021 Entry Time 01:OOPM Primary Inspector: Kenny Llywelyn Secondary Inspector(s): Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 02:30PM Phone: Inspection Type: Compliance Evaluation page 1 permit: SW3170403 Owner • Project: NC 102 Project LLC Inspection Date: 10/12/2021 Inspection Type Compliance Evaluation Reason for Visit: Other Inspection Summary: Site inspection performed per the request of Cabarrus County. The site has recently repaired some outfalls located to the south of the site that discharges into a perennial stream. The areas have been seeded and mulched with straw. This repaired area and other areas throughout the site will need to be maintained and monitored until the area is fully stabilized and vegetation is established. page 2 permit: SW3170403 Owner - Project: NC 102 Project LLC Inspection Date: 10/12/2021 Inspection Type Compliance Evaluation Reason for visit: Other 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: Vegetated channels are not stabilized per the approved plan. 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? ❑ ❑ ❑ ■ Copy of the recorded deed restrictions is in the file? 111100 Comment: 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: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment: 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: There are many areas throughout the site that are bare with I ittle no vegetation. Vegetation is to be maintained per the approved plan. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■ Comment: page 3