SW3170804_Compliance Inspection Report_20240528

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROL-INA
Interim Director Environmental Quality
May 28, 2024
Lennar Carolinas, LLC
Attention: William Deforest
6701 Carmel Road, Suite 3
Charlotte,North Carolina 28226
Subject: Stormwater Inspection Report
NPDES State Stormwater Permit Number SW3170804
Rowan County,North Carolina
Dear Mr. Deforest:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Alexander Glen Substation located on Highway 152 East in Rockwell, North Carolina on May 21, 2024.
The report should be self-explanatory, however, should you have any questions concerning these reports,
please do not hesitate to contact Joshawa Billiot at (704) 235-2100 or by email at
[e-mail].
Sincerely,
DocuSigned by:
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C0331FE968444FB...
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
JAB/KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche, Permit Number SW317804
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Q'I Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit: SW3170804 Effective: 10/20/17 Expiration: 10/20/25
Project: Alexander Glen Subdivision
Owner: Lennar Carolinas LLC
County: Rowan Adress: Pid#372 001 NC Hwy 152
Region: Mooresville
City/State/Zip: Rockwell NC 28138
Contact Person:William Deforest Title: Phone:[phone]
Directions to Project:
from main street and hwy 152 in rockwell nc travel west on hwy 152 for 1.1 miles, project site is located on the south side across
from shady creek drive.
Type of Project: State Stormwater- HD- Hybrid Sand filters
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 05/21/2024 Entry Time 11:20AM Exit Time: 11:50AM
Primary Inspector: Joshawa Billiot Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page 1

Permit: SW3170804 Owner-Project: Lennar Carolinas LLC
Inspection Date: 05/21/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be compliant at the time of inspection. Measures on site were maintained and operated
per the permit, however, some cattails and bushes are beginning to grow on the sand filters. These should be
treated when approrpiate following Department of Agriculture guidelines.
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? ■ ❑ ❑ ❑
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:
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:
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: Basins are maintained. However, bushes are cattails are growing in the sand filters.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑
Comment:
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