SW7140105_COMPLIANCE EVALUATION INSPECTION_20160711

Central Files: APS _ SWP _
7/11/2016
Permit Number SW7140105 Permit Tracking Slip
Program Category Status Project Type
State SW Active New Project
Permit Type Version Permit Classification
State Stormwater 1.00 Individual
Primary Reviewer Permit Contact Affiliation
roger.thorpe
Coastal SWRule
Coastal Stormwater-2008
Permitted Flow
Facility
Facility Name Major/Minor Region
Family Dollar-Alliance Minor Washington
Location Address County
us 55 Pamlico
Facility Contact Affiliation
Alliance NC 28509
Owner
Owner Name Owner Type
Eastern Pride Inc Non-Government
/Owner Affiliation .,
C� Barnes Boykin ��
(� Secretary
y/2405-F Nash St
Dates/Events Wilson NC 27893
Scheduled
,Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective - Expiration)
3I3/2014 1/28/2014 3/3/2014 3/3/2014 3/3/2022
Regulated Activities Requested/Received Events
State Stormwater-HD-Detention Pond Deed restriction requested
Deed restriction received
/ ? i �/ �•lC Additional information requested 2/21/14
Additio Information received �.,2128/t4_
ngmeer/tech specialist certification received 8/13/14
Outfall
Waterbody Name /Y �V / ���%, // tt94 'r I dex Number Current Classy Subbasin
P0_r vy. ]�' rLF-1 S�Ja7-S GYo..aQ �2/( Q j• ¢tit•t e.•.
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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 7, 2014
Mr. Barnes Boykin
Eastern Pride, LLC
2405-F Nash Street
Wilson, NC 27896
Subject: Failure to Provide Certification
Stormwater Management Permit SW7140105
Family Dollar—Alliance, NC
High Density Commercial Wet Pond Project
Pamlico County
Dear Mr. Boykin:
This letter is to inform you of certain conditions of your stormwater permit that have
not been met. Permit SW7140105 was issued on March 3, 2014 for a wet detention pond
to sere a Family Dollar Store located on Hwy 55 in Alliance, NC. A Division of Energy,
Mineral, and Land Resources file review and inspection confirms that a certification of
completion has not been submitted. Permit condition number Il. 7 states "Upon completion
of construction and prior to operation of this permitted facility, a certification must be
received from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation..."
Please provide a copy of the certification to this Office at the letterhead address
within 30 days of receipt of this letter. If you have questions, please feel free to contact me
at [phone].
Sincerely,
Roger K. Thorpe
Environmental Engineer
Washington Regional Office
Cc Pamlico Engineering Services, PLLC
Division of Energy, Mineral, and Land Resources.Land Quality Section
Washington Regional Office
943 Washington Square Mall,Washington, Noah Carolina 27889•Phone:[phone]/FAX:[phone]
Internet:htto://ooaal.ncdenr.om/web/lr/land-quality
An Equal Opportunity\Affirmative Action Employer—50%Recycled 110%Post Consumer Paper

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Family Dollar Store -Alliance, NC
Stormwater Permit No. SW7140105
Perquimans County
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Designer's Certification
I, h 1 J I\)ee- _ as a duly registered �� 14 � in the
State of North Carolina, having been authorized to observe eri lly/weekly/full
time) the construction of the project,
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1 for L)FVQ-i t 2N �� �z J (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
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Certification Requirements:
�1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built-upon area.
All the built-upon area associated with the project is graded such that the
runoff drains to the system.
�- 4. All roof drains are located such that the runoff is directed into the system.
✓5. The outlet/bypass structure elevations are per the approved plan.
✓8. The outlet structure Is located per the approved plans.
Trash rack is provided on the outlet/bypass structure.
--/8. All slopes are grassed with permanent vegetation.
Vegetated slopes are no steeper than 3:1.
I
10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
11. The permitted amounts of surface area and/or volume have been
provided.
�'///12. Required drawdown devices are correctly sized per the approved plans.
1 All required design depths are provided.
14, / All required parts of the system are provided, such as a vegetated shelf,
V// and a forebay.
15. The required system dimensions are provided per the approved plans.