SW3130902_INSPECTION REPORT_20200714

ROY COOPER
Gove r
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
MFG Enterprises, Inc.
Attention: Melvin Graham
2701 Coltsgate Road, Suite 300
Charlotte, North Carolina
NORTH CAROLINA
Environmental QuaUty
July 14, 2020
Subject: Compliance Evaluation Inspection
MFG Enterprises, Inc.
NPDES Certificate of Coverage — SW3130902
Union County, North Carolina
Dear Mr. Graham,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Highclere subdivision on July 8, 2020. Please
note that in the stormwater inspection report summary we ask that you remove
sediment and excessive vegetation from the sand filter inlets.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
�4QMkA_
es Moore
Assistant Regional Engineer
Enclosure- Inspection Report
cc: Stormwater Laserfiche
D E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville. Regional Office 1610East Center Avenue, Suite 3011 Mooresville. North Carolina 28115
704.663.16919

Compliance Inspection Report
Permit: SW3130902 Effective:09/28/13 Expiration:
Project: Highclere
Owner: Mfg Enterprises Inc
County: Union Adress: SW Of Intersection Rea Rd And Providence Rd S
Region: Mooresville
City/State/Zip: Charlotte NC 28211
Contact Person: Melvin Graham Title: Phone:
Directions to Project:
From intersection of rea rd and providence rd go west on rea rd for approx .3 mi and project is on the left.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 07/08/2020 Entry Time 04:20PM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 04:40PM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: SW3130902 Owner - Project: Mfg Enterprises Inc
Inspection Date: 07/08/2020 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted due to the subdivision nearing completion. Remove sediment from the storm drain pip(
and inlets and remove excessive vegetation from the inlets. If you have questions, contact me at Lily. Kay@ ncden r. gol
or by phone at [phone].
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? E❑ ❑
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment:.
Operation and Maintenance
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: Remove sediment and trees from the sand filter inlets.
■ ❑ ❑❑
❑ ❑❑
Yes No NA NE
❑M❑❑
❑■❑❑
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