SW4170601_COMPLIANCE_20170823

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW 6L7wo
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
C.OMPLIANCE.EVALUATION INSPECTION
DOC DATE
YYYYMMDD

Compliance Inspection Report
Permit:
SW4170601 Effective: 07/21/17
Project:
Dollar General - Belews Creek
Owner:
Teramore Construction LLC
County:
Forsyth
Region:
Winston-Salem
Expiration: 07/20/25
Adress: Belews Creek
City/State/Zip: Belews Creek NC 27009
Contact Person: Jeffrey Lang Title:
Directions to Project: -
head north on us 158, take a slight left on to Belews Creek Rd, property is on left.
Type of Project: State Stonmwater- General Permit
Drain Areas: 1 - (West Belews Creek (West Belews Creek Ann of of Belews Lake below elevation 725)
On -Site Representative(s):
Related Permits:
Inspection Date: 08123/2017 Entry Time: 03:OOPM
Primary Inspector: Glen White
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
■ State Stonnwater
(See attachment summary)
Phone: [phone]
Exit Time: 03:30PM
Phone:. [phone]
Inspection Type: Compliance Evaluation
page: 1

C
permit: SW4170601 Owner - project: Teramore Construction LLC
Inspection Date: 08/23/2017 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
No evidence of any recent work on site. Two small dozers and a trailer remain and evidence of equipment being moved
on and off site recently but no work. Sediment control measures are holding up although they do not appear to have
been touched in months. Site appears dormant but compliant. Will check back in a few months.
page: 2

Randall, Mike
From:
Sent:
To:
Randall, Mike
Friday, June 23, 2017 11:11 AM
'Justin Church'
NC Department of
Environmental Quality
Received
Cc: I 1 Edwards; Riddle, Rick L; Patterson, Robert D JUL 2 5 2017
Subject: RE: Dollar General, Belews Creek, NC, Forsyth County
Winston-Salem
Regional Office
Justin,
The Division of Energy, Mineral, and Land Resources received a Stormwater Management Permit Application for the
Dollar General, Belews Creek, NC, Forsyth County on June 8, 2017. We have not received the additional information
requested on June 16, 2017. You have until July 24 to respond to the request for additional information, otherwise the
plans and any other documentation that were submitted will be discarded or recycled, as appropriate.
The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation
Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-
215.6A.
I'll be in next week June 27`^ and then out until July 251h I'll be in July 25 through August 41' for 9 days and then again
August 28 —August 31 for 4 days. I would like to get this permit issued before retire August 31". Otherwise another
engineer may have to issue the permit.
Please reference the State assigned project number SW4170601 on all correspondence. If you have any questions,
please feel free to contact me.
Mike Randall
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources (DEMLR)
Land Quality Section
Stormwater Permitting
1612 Mail Service Center
Raleieh. NC 27699-1612
Office:919-807-6374
Cell: 919-389-7801
Email correspondence to and from this address may be subject to public records laws
From: Justin Church ]mailto:[e-mail]]
Sent: Friday, June 16, 2017 10:09 AM
To: Randall, Mike <[e-mail]>
Cc: J Edwards <[e-mail]>
Subject: Re: Dollar General, Belews Creek, NC, Forsyth County
Thanks Mike. We'll get this resubmitted with the required signatures you mention in the comments.
Thanks.
/jc
On Jun 16, 2017 10:02 AM, "Randall, Mike" <mike.randallPncdenr.gov> wrote:

Dear Mr. Lang:
The Division of Energy, Mineral, and Land Resources (DELMR) received a Stormwater Management Permit
Application for the subject project on June 8, 2017. A preliminary review of that information has determined
that the application is not complete. The following information is needed to continue the stormwater review:
1. The Application Form did not include the property owner authorization (see page 5 and 6 of 6). Submit
property owner authorization.
2. 15A NCAC 02H.1050<http://reports.oah.state.ne.us/ncac/title°/`2015a°/u20-
%20environmental%20quality/chapter%2002%20-
%20environmental%20managcment/subchapter%20h/15a%20ncac°/u2002h°/u20.1050.pdf> GENERAL MDC
3: Side slopes of SCMs stabilized with vegetated cover shall be no steeper than 3:1 (horizontal to vertical).
Retaining walls, gabion walls, and other engineered surfaces may be steeper than 3:1. Steeper vegetated slopes
may be considered on a case -by -case basis if the applicant demonstrates that the soils and vegetation shall
remain stable. Side Slopes not indicated on plans. Show slope on sheet C902 Detail 2 and resubmit.
3. 15A NCAC 02H .1050<http://reports.oah.state.nc.us/ncac/title°/u2015a°/u20-
%20environmental%20q uality/chapter%2002%20-
%20environmental%20management/subchapter%20h/15a%20ncac%2002h%20.1050.pdfl GENERAL MDC
12: There shall be an O&M Plan for every project subject to this Rule. The O&M Plan shall specify all
operation and maintenance work necessary for the function of all SCM components, including the stormwater
conveyance system, perimeter of the device, inlet(s), pretreatment measures, main treatment area, outlet,
vegetation, and discharge point. The O&M plan shall specify methods to be used to maintain or restore the
SCMs to design specifications in the event of failure. O&M plans shall be signed by the owner and notarized.
Application did not include the O&M Plan. Submit O&M Plan.
Otherwise the staff review of the plans and specifications has determined that the project, as proposed, will
comply with the Stormwater Regulations set forth in Title 15A Section NCAC 2H.1000.
Please reference the State assigned project number SW 1080302 on all correspondence. If you have any
questions concerning this matter please feel free to call me at [phone].
Mike Randall
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources (DEMLR)
Land Quality Section
Stormwater Permitting
1612 Mail Service Center
Raleigh, NC 27699-161 <x-apple-data-detectors:H2/1>2
Office: 919-807-<tel: (919)%20807-6494>6374
Cell: 919-389-7801
Email correspondence to and from this address may be subject to public records laws

1710
r
y'�d)p''�7��v�yy
t
. taJ fa, •� /j � �' f ,�1"' a i t WA
�T�/r%
1' `�` t - �" s u ,Q.,, Cll -�aJ % �� �-s./�` a ®, _%�. /� •' �T' 'a.< � }Fn.5�5� �'
y}t5 ryj, f�'•{'a a �y (.: ` t +� b /`�='-5 j 5 F IltD7ID `'"�1� a
�..
�"Firffgra
(' Q � gip. t I-; }f � �F .. <" n`"� / { �+f�,C+�Tr�'J.€ iR'�" 1 I •r �� > t„ g
y it
4 x - N-Ati,
r ,p
`�1��
X )�v\t_ 7 i s a y G 1f�':\ } I. . 2 :•.1 2i� v � �°7.' �, '". � ��
480
_-