NCS000515_Post Construction After Storm Inspections_20201008

China Grove
Inspection Report
Facility Name: Bojangles'
Facility Address: 725 N. US 29 HWY
Facility Description: Restaurant
Site Contact: Stephen Parker
Phone/Email: 704-940-8756 [e-mail]
Inspected Date: 03125/2020
Inspected Type: After -Storm Event
Inspector Name:
Overall Status: 3. Failed
Permit Number: 6
Permit Date: 03/25/2020
Permit Type: NPDES
SCM Type: Sand Filter
Weather: Cloudy
Last Rain: 04/13/2020
Water Received: 1 inch
SWPPP, EROSION, SEDIMENT AND HOUSEKEEPING BMP's INFORMATION
Pass/Fall
01. Is the SWPPP on site and accessible, or is the SWPPP location posted in an obvious place and reasonably accessible (in a
Pass
short time)?
02. Are erosion control, sediment control, buffer controls and good housekeeping BMP's installed on the site as shown in the
Pass
SWPPP?
03. Has the SWPPP been updated to reflect the current site conditions (modifications dated & initialed on site map, new BMPs
on site map, discontinued BMPs crossed off site map, new BMP details &sec's in SWPPP, SWPPP amendment Log, etc.)?
04. Are on -site inspections being performed and recorded by a qualified person on a weekly or biweekly basis, reporting items
required by permit? (Inspector name, qualifications and signature, weather, problems/repairs, corrective action, new BMPs,
removed BMPs, discharges, etc.
05. Have all corrective action items from previous inspections been logged, addressed and documented within the time frame
allotted?
06. Are SW flows entering and leaving the construction site controlled, managed, or diverted around the site? (e.g. buffer zones
Pass
perimeter controls, berms, silt fence, up gradient boundary diversion, down gradient boundary sediment control, etc.
07. Is there evidence of sediment discharge such as mud flows or soil deposits from the construction site in downstream
locations?
08. Is there evidence of vehicles tracking soil off the construction site?
09. Is there soil, construction material, landscaping items, or other debris piled on impervious surfaces (roads, drives) that could
be washed with SW to a storm drain or water body?
10. Is there a need to repair, maintain, or improve erosion control BMPs (temporary stabilization, erosion blankets, mulch,
vegetated strips, rira , surface roughening, pipe slope drain, dust control, etc)?
11. Is there a need to repair, maintain, or improve sediment control BMPs (silt fence, check dams, fiber rolls, sediment traplbasin,
inlet protection, waddles, strew bails, curb cut -back, etc?
12. Is there a need to repair, maintain, or improve good housekeeping controls (clean track out pad, sweeping, construction
materials management, litter/trash control, portable toilet, staked down, fueling areas, concrete wash out area, proper curb
ramps, spill prevention, etc)?
13. Are there disturbed areas that have not had construction activities for 14 to 21 days without stabilization? (except snow or
frozen round)?
14. Are there places where BMPs are needed and should be Installed or not needed and should be removed?
COMMENT'S AND CORRECTIVE ACTIONS FOR SWPPP COMPLIANCE
Interior grass is mud. Water sitting to long around inlet. Fence failing. Erosion present on north side. Old silt fence present.
Abundant weed growth.
Inspector:
Operator:
Date 04/14/2020
Date

Inspection Report
Facility Name:
Food Lion
Permit Number:
4
Facility Address:
1408 N. Main Street
Permit Date:
03/25/2020
Facility Description:
Grocery Store
Permit Type:
NPDES
Site Contact:
Matt Yates
SCM Type:
Bio-retention
Phone/Email:
704-310-4414
Inspected Date:
03/25/2020
Weather:
Cloudy
Inspection Type:
After -Storm Event
Last Rain:
03/24/2020
Inspected By:
Franklin Gover
Water Received:
Inspection Status:
3. Failed
SWPPP, EROSION, SEDIMENT AND HOUSEKEEPING BMP's INFORMATION
Pass/Fall
01. Is the SWPPP on site and accessible, or is the SWPPP location posted in an obvious place and reasonably accessible (in a
short time)?
02. Are erosion control, sediment control, buffer controls and good housekeeping BMP's installed on the site as shown in the
SWPPP?
03. Has the SWPPP been updated to reflect the current site conditions (modifications dated & initialed on site map, new BMPs
on site map, discontinued BMPs crossed off site map, new BMP details & s ec's in SWPPP, SWPPP amendment Log, etc.)?
04. Are on -site inspections being performed and recorded by a qualified person on a weekly or biweekly basis, reporting items
required by permit? (Inspector name, qualifications and signature, weather, problems/repairs, corrective action, new BMPs,
removed BMPs, discharges, etc.
05. Have all corrective action items from previous inspections been logged, addressed and documented within the time frame
allotted?
05. Are SW flows entering and leaving the construction site controlled, managed, or diverted around the site? (e.g. buffer zones
perimeter controls, berms, silt fence, up gradient boundary diversion, down gradient boundary sediment control, etc.
07. Is there evidence of sediment discharge such as mud flows or soil deposits from the construction site in downstream
locations?
08. Is there evidence of vehicles tracking soil off the construction site?
09. Is there soil, construction material, landscaping items, or other debris piled on impervious surfaces (roads, drives) that could
be washed with SW to a storm drain or water body?
10. Is there a need to repair, maintain, or improve erosion control BMPs (temporary stabilization, erosion blankets, mulch,
vegetated strips, ri re , surface roughening, i e slope drain, dust control, etc)?
11. Is there a need to repair, maintain, or improve sediment control BMPs (silt fence, check dams, fiber rolls, sediment trap/basin,
inlet protection, waddles, straw bails, curb cut -back, etc?
12. Is there a need to repair, maintain, or improve good housekeeping controls (clean track out pad, sweeping, construction
materials management, litter/trash control, portable toilet, staked down, fueling areas, concrete wash out area, proper curb
ramps, s ill prevention, etc)?
13. Are there disturbed areas that have not had construction activities for 14 to 21 days without stabilization? (except snow or
frozen ground)?
14. Are there places where BMPs are needed and should be installed or not needed and should be removed?
COMMENT'S AND CORRECTIVE ACTIONS FOR SWPPP COMPLIANCE
Litter present. Standing water present. Gutters and catch basins dirty. Sediment present in inlet. Missing caps. Grass is missing on
south slope allowing erosion. Grass on slope needs to be maintained. Erosion on northern slope.
Inspector: [signature 11 Date
Franklin Gover
Operator: [signature 21 Date
[Operator Name]
03/25/2020