HomeMy WebLinkAbout50788 ALR10BD47 103 10-09-2019 INSPR NSPECT NAOctober 09, 2019
Luke Walter, Real Estate Director
LIDL US Operations, LLC
400 Interstate N. Parkway, Suite 320
Atlanta, GA 30339
RE:Facility Inspection -- No Deficiencies Noted
LIDL Decatur
NPDES Permit #ALR10BD47
Inspected 10/09/2019
Dear Luke Walter, Real Estate Director:
Enclosed is a copy of an inspection report for the above referenced facility.
During the inspection, no deficiencies or violations were noted. Please be advised that you are not
required to reply to this report.
Please be advised that effective best management practices are required to be implemented and
regularly maintained to minimize/prevent the discharge of sediment and other pollutants until disturbance
activities are complete, the site is stabilized, and permanent re-vegetation is achieved.
If you have questions regarding the inspection, please contact me by email or by phone (see below).
Woodfin Nichols
Field Operations Division
(256) 432-2082
wn@adem.alabama.gov
Enclosure: Inspection Report
Sincerely,
NPDES CSW (Construction Stormwater Inspection) : 10/09/2019LIDL Decatur : ALR10BD47
Inspection Detail
66805NMS Inspection #:
Construction
Stormwater,CSW
(Construction Stormwater
Inspection)
Inspection Type:
YesPart of EPA commitment?
NoInspection was announced?
Weather Conditions:
Water Division Permit Detail
ALR10BD47Water Division Permit Number:
2018-01-31Permit Effective Date:
2021-03-31Permit Expiration Date:
LIDL US Operations, LLCPermittee Organization:
400 Interstate N. Parkway,
Suite 320
Organization Mailing Address Line 1:
Organization Mailing Address Line 2:
AtlantaOrganization Mailing Address City:
GAOrganization Mailing Address State:
30339 Organization Mailing Address Postal Code:
Site Detail
59344.1Site ID + Version:
LIDL DecaturSite Name:
PrivateFacility Ownership Type:
Activity Description:
Commercial Development
1413 Glenn Street SWPhysical Location Address Line 1:
Physical Location Address Line 2:
DecaturPhysical Location City:
ALPhysical Location State:
35603 Physical Location Postal Code:
MorganPhysical Location County:
Physical Location Description:
SW corner of the intersection of Glenn Street and Highway 67 (Beltline Road).
Demolition of existing buildings, asphalt parking lot, and utilities. New construction of grocery store
FFG:
34.56
-87.01
34.564050Entrance Lattitude:
-87.010657Entrance Longitude:
Permit Contacts (1)
Responsible OfficialAffiliation Type(s):
Luke First Name:
WalterLast Name:
LIDL US Operations, LLCOrganization:
Real Estate DirectorPosition Title:
7037555476Phone:
10/16/2019 11:29:00 AM 2
NPDES CSW (Construction Stormwater Inspection) : 10/09/2019LIDL Decatur : ALR10BD47
Permit Contacts (1)
luke.walter@lidl.usEmail Address:
1413 Glenn Street SWMailing Address Line 1:
Mailing Address Line 2:
DecaturMailing Address City:
ALMailing Address State:
35603 Mailing Address Postal Code:
Site Contacts (0)
Affiliation Type(s):
First Name:
Last Name:
Position Title:
Phone:
Email:
Inspection Summary
10/09/2019Inspection Begin Date:
12:50 PMInspection Begin Time:
10/09/2019Inspection End Date:
12:54 PMInspection End Time:
Summary Comments:
DecaturField Operations Division Office:
Woodfin NicholsInspector:
2564322082Phone Number of Inspector:
Signature of Inspector:
10/14/2019Signature Date:
Shawn LaGroneReviewing Supervisor:
2564322076Phone Number of Reviewing Supervisor:
Signature of Reviewing Supervisor:
10/16/2019Signature Date:
10/16/2019 11:29:00 AM 3
NPDES CSW (Construction Stormwater Inspection) : 10/09/2019LIDL Decatur : ALR10BD47
Records Review Checklist
No, no one was available
onsite for records review at
the time of inspection.
1. Was an onsite records review conducted at the time of inspection?
2. Are the standard documents, records, and reports listed below maintained as required by the
Permit and retained for at least 3 years?
Yes No NA2.01. Complete Permit Application?
Yes No NA2.02. Past (signed) Inspection Reports?
Yes No NA2.03. (C)BMPP ((Construction) Best Management Practices Plan)?
Yes No NA2.04. SPCC (Spill Prevention, Control, and Countermeasure) Plan?
3. Are the additional documents, records, and reports listed below maintained as required by the
Permit?
Yes No NA3.01. Rainfall Records?
Permit Verification Checklist
Yes No NA1. Was a valid Permit maintained at site and available for review?
Yes No2. Was all active disturbance at the site covered under an active permit?
Operations & Maintenance Checklist
1. Equipment
Yes No1.01. Was a rain gauge observed onsite?
2. Processes/Practices
Yes No2.01. Are BMPs properly implemented and maintained?
Yes No2.02. Was the facility ID properly displayed?
Yes No2.03. Were general housekeeping, solid wastes, fuels and/or chemicals, and gray/process water
(e.g,. portable toilet, concrete truck washout) properly managed at the time of inspection?
Yes No2.04. Were the facility exit(s) constructed and maintained to prevent offsite vehicle tracking?
Yes No2.05. Was onsite sediment accumulation and/or onsite erosion, with potential water quality
concerns, observed at the time of inspection?
Yes No2.06. Was offsite sediment accumulation and/or offsite erosion, with potential water quality
concerns, observed at the time of inspection?
Receiving Water Checklist
Yes No1. Was discharge occurring at the time of inspection?
Yes No2. Were receiving waters evaluated at the time of inspection?
Yes No NA3. Was sediment accumulation observed in State water(s) as a result of site activities?
Yes No NA4. Was there a substantial visual turbidity contrast observed in the receiving water(s) as a result
of facility discharge(s)?
Yes No NA5. Were instream turbidity samples obtained at the time of inspection? (If yes, sample results are
provided below.)
10/16/2019 11:29:00 AM 4
Additional Information
LIDL Decatur : ALR10BD47
Operations & Maintenance Checklist
Construction has not started. The existing site is a church and parking lot.
2.01. Are BMPs properly implemented and maintained?
Photo Taken:10/9/2019 12:52:45 PM
Photo Taken:10/9/2019 12:52:49 PM
10/16/2019 11:29:00 AM 5