NCC190846_NOT Closeout Documents_20191210

NORTH CAROLINA
- uontrolled'N1teS. LU.
Project Name: Panda Express
State: NORTH CAROLINA
County: New Hanover
Financially Responsible Party: Venture Construction
Inspection Date: 12/09/19
Inspection Type: PHASE
Company: Controlled Sites, LLC
Address: PO Box 721, Clover, SC 29710
Inspector Name: Corey Parks
Certification #: LDCMCSI-2018-00221
Contact #: 803-493-1012
Weather: Partly Cloudy Soils: WET
7 DAY RAINFALL DATA
DAY:
DATE:
RAIN Total:
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
12/08/19
12/09/19
12/03/19
12/04/19
12/05/19
12/06/19
12/07/19
0.62
0
0
0
0
0.04
0
REF#
A.
B
C
D
E
F
G
H
J
K
L
M
N
O
P
Q
R
S
T
EROSION and SEDIMENTATION CONTROL MEASURES
Do Construction Entrances need to be improved?
Does Silt Fence need to be repaired or installed?
Are there Diversion Ditch or Rock Check issues?
Does inlet protection need to be repaired or installed?
Are any additional controls or maintenance needed?
Do any areas need to be stabilized?
NON- STORM WATER CONTROLS
Debris or Debris boxes needing attention?
Do portable restrooms need to be repositioned?
Fuel Tank or container issues?
Does Concrete Washout need attention?
Paint/Drywall washout not properly located and/or needing
attention?
POINT DISCHARGE AND STREET CONDITIONS
Any sediment exiting the site?
Any streets need to be cleaned?
Any mud tracking on the adjacent public streets?
Do sediment or skimmer basins need maintenance?
SWPPP DOCUMENTS
Are the inspection reports on site?
Is the SWPPP and applicable permit on site?
Does the SWPPP match the current site conditions?
Have there been no NPDES inspections from the state or federal
agencies since last visit?
Are the BMPs required by the SWPPP appropriate for the existing
site conditions?
YES/NO/NA
Actual Dimensions
(ft.)
Proposed Dimensions
(ft)
Significant
Deviation From
Plan?
NO
51'X15'
50'X12'
NO
NO
Per Plan
Pere Plan
NO
NO
N/A
N/A
N/A
NO
NO
NO
NO
NO
N/A
NO
N/A
NO
NO
NO
N/A
YES
YES
YES
YES
YES
1

NORTH CAROLINA
Co
U
rfie v tef-omhsL pections been addressed in
manner?
YES
Date I
REF# LOT# RESPONSIVE ACTIONS NEEDED Inspected Correction r
By this digital signature, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accorc
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persc
manage the system, or those persons directly responsible for gathering the infomation, the information submitted is, to the best of my knowledge and
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonme
knowing violations. n I
of Inspector: Corey Parks Signature:
Report Comments:
To remain in compliance, all areas that have been brought to grade should be stabilized after 14 days or any areas with slopes 3:1 or
should be stabilized within 7 days as per the NC DEN DWQ(State) regulation.

NORTH CAROLINA
tControlicd Sites, LI_C
Current Phase of Project
Phase of Grading
X
Comments
Installation of perimeter erosion and sediment control measures
Clearing and grubbing of existing ground cover
Completion of any phase of grading of slopes or fills.
Installation of storm drainage facilities.
Completion of Construction or development of all land disturbing activities
Permanent ground cover sufficient to restrain erosion has been established.
X
X
X
X
X
X
Ground Stabilization Time Frames
Size Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes
7 Days
NONE
High Quality Water (HQW) Zones
7 Days
NONE
Slopes steeper than 3:1
7 Days
If slopes10' or less in length and are not
steeper than 2:1, 14 days are allowed
Slopes 4:1 or flatter
All other areas with slopes flatter than 4:1
14 Days
7 days for slopes greater than 50' in length
14 Days
NONE, except for perimeters and HQW
zones
Ground Stabilization: Must be recorded after each Phase of Grading
Area where temporary or
permanent ground cover is
required.
Date
disturbance
stopped or
completed
Time limit for
Time
ground
cover.
7 or 14 days
Is ground
cover
sufficient to
restrain
erosion?
YES or NO
Inspection
Date
Describe Actions Needed
Date
Correction
Verified
N/A

NORTH CAROLINA
Single Family lot disturbance/stabilization is located (it applicable) on pace 5
OBSERVATIONS OF RUNOFF AT STORMWA TER DISCHARGE OUTFALLS:
DETAILS OF RECOMMENDED CORRECTIVE ACTIONS
Proposed ACTUAL Significant
Storm water Discharge Outfall Dimensions Dimensions Deviation
Identifications (ft.) (ft.l from Plan?
N/A
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Additional Recommendations:
Is there any
visible Oil
Sheen,
Any increase Suspended or
in stream Floating
turbidity from Solids, or
discharge? discoloration?
Any visible Se
Any Visible in streams,
erosion below outside of t
SDO? the s
4

NORTH CAROLINA
(jrnomfloduSiptccwt+bp n(ompleted?
YES
Has the final permanent ground cover been completed and established? YES
REPORT ANDY VISIBLE SEDIMENTATION TO STREAMS AND WETLANDS TO DWQ WITHIN 24 HOURS.
http://Porta1.ncdenr.org/web/wq/

NORTH CAROLINA

NORTH CAROLINA
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NORTH CAROLINA
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site?
NORTH CAROLINA
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NORTH CAROLINA
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NORTH CAROLINA
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