NCC190932_NOT Closeout Documents_20201211

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BR1AN WRENN
Director
NORTH CAROLINA
Environmental Quality
INSPECTION REPORT
Attached is a copy of the inspection report prepared following an onsite inspection of this
project. This report is intended to inform you of the project's compliance with the North Carolina
Sedimentation Pollution Control Act of 1973 and the NPDES Stormwater Discharge Permit. Note
that effective August 1, 2013 the NPDES and State Stormwater programs were transferred to our
Division. Please note that the attached inspection report has been expanded to include the NPDES
compliance items including reporting and rain gauge requirements.
Please review this report carefully as it may contain corrective actions needed or comments,
which will assist you in meeting the required performance standards of the Act and the NPDES
Stormwater permit conditions. If you need additional information pertaining to the North Carolina
Sedimentation Pollution Control Act and the NPDES Stormwater program, refer to the North
Carolina Division of Energy, Mineral, and Land Resources website at:
http://portal.ncdenr.org/web/Ir/.
It is our desire that any and all problems be discussed and resolved at the earliest possible
time. Please contact me at (828)-296-4500 if you have any questions.
Sincerely,
James Rogers
Environmental Specialist
D E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
rvnarH raaoiiNa �
na d. mor��.o�� wQw i� �� 828,296.4500

Division of Energy, Mineral and Land Resources
County: Madison Project: Shake Rag Branch Mitigation River basin: French Broad
Person financially responsible: Wildlands Engineering, Tue., Mr. Shawn Wilkerson
Address: 167-B Haywood Road Asheville, NC 28806
1. Project location: Shake Rag Road - 35.878056,-82.496389
Pictures: No: ❑ Yes: ❑✓ Video: ❑ Digital: ❑✓
2. Weather and soil conditions: Sunny clear - 70 degrees - Soil dry
3.a. Has NCGO1 Certificate of Coverage been issued at time of inspection? Yes: ❑✓
3.b. NCGOI Certificate of Coverage onsite? Yes: ❑ No: ❑ Not Applicable: ❑✓
4. Is site currently under notice of violation? Yes: ❑ No: ❑✓
Project # MADTS-2019-005
Case #
First inspection: Yes: ❑ No: ❑✓
No: ❑
5. Is the site in compliance with S.P.C.A. and rules? Yes: ❑✓ No: ❑ If no, check violations below:
6. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 413.0107(c)
❑ b. Failure to follow approved plan, G.S. 113A-57(5)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A N.C.A.C. 413.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A N.C.A.C. 413.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take measures to protect property, 15A N.C.A.C. 413.0105
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(e)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to install and maintain measures,
15A N.C.A.C. 413.0113
❑ k. Failure to self -inspect G.S. 113A-54.1(e) and
15A N.C.A.C.4B.0131
❑ 1. Other (describe)
7. Is the site in compliance with NPDES Permit NCG 010000? Yes: ❑✓ No: ❑ Not Applicable: ❑ If no, check violations below:
❑
m. Discharge without a permit, G.S. 143-215.1(a) and
❑
r. Failure to install and maintain BMW's,
15A N.C.A.C. 02H .0126
NCG 010000 Part 11, G.2-3
❑
n. Failure to develop or adhere to approved plan,
❑
s. Failure to dewater sediment basin from surface,
NCG 010000, Part I
NCG 010000, Part 11, 13.8 or GA
❑
O. Failure to manage construction site pollutants, NCG 010000 Part 11, F
❑
t. Bypass of stormwater control facilities,
❑
p. Failure to provide ground stabilization, NCG 010000 Part 11, E
NCG 010000, Part 11, G.5-6
❑
q. Failure to meet self -inspection, reporting and record -keeping
❑
u. Other (describe)
requirements, NCG 010000, Part III
8. Site out of compliance with NOV deadline? Yes: ❑ No: ❑✓ Not Applicable: ❑
9. Has sedimentation damage occurred since last inspection or at 1' inspection? Yes: ❑ If yes, where? (check all that apply) No: ❑✓
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: slight: ❑ moderate : ❑ severe: ❑
10. Contact made with (name): None Title:
Inspection report given: ❑ or sent: ❑ to person financially responsible. Date given/sent:
11. Corrective actions needed:
NONE. Permanent ground cover to retain sediment on site has been established and site
is stable. To cancel the Certificate of Coverage under the NCGOI you must submit a Notice of intent (eNOT) by following the
instructions on page three of this report.
Report by: James Rogers Others present: Tsaiah Reed
Date of inspection: 10/14/20 Time arriving on site: 3:10 pm Time leaving site: 4:00 pm
ec: Page 1 of 3
Revised 06222020

Division of Energy, Mineral and Land Resources
County: Madison Project: Shake Rag Branch Mitigation Project # MADIS-2019-005
11. Corrective actions needed (continued)
❑ Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan.
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the
approved plan, including the following areas:
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan, including the following locations:
❑ Install adequate drop inlet protection as shown on the approved plan, including the following locations:
❑ Provide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25 % of the buffer nearer the land
disturbance using natural or artificial means (minimum 25-foot width in Trout Waters) including the following areas:
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
❑ For disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or fine
grading has been completed for 21 calendar days, including the following locations:
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage including the following locations
❑ Inspect site and document self -inspections during or after each phase of the plan.
❑ Obtain NCGO10000 Certificate of Coverage as required.
❑ Properly handle concrete to avoid contact with surface waters, wetlands or buffers and prevent discharge from site.
❑ Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
❑ Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to
NCG 01000 permit conditions at the following areas:
❑ Provide and dewater sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
❑ Route the flow of stormwater from the following location(s) into a control facility or measure:
❑ Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall
event of 1.0 inch or greater and complete self -monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
12. Comments:
Site is stable and therefore, the permit is ready for closure under the SPCA. To close the Certificate of Coverage (COC),
please complete the electronic Notice of Intent (eNOT) form at deq.nc.gov/NCGO1.
Report by: James Rogers
Date of inspection: 10/14/20 Page 2 of 3
Revised 06222020

Division of Energy, Mineral and Land Resources
County: Madison Project: Shake Rag Branch Mitigation Project # MADIS-2019-005
Check only one box, if closing out project.
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is
required. Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated.
✓❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is
required and the project is released under the SPCA. If this project has a Certificate of Coverage (COC) under the NCGO1 permit,
then complete the electronic Notice of Intent (eNOT) form at deq.nc.gov/NCGO1.
Report by: James Rogers
Date of inspection: 10/ 14/20
Page 3 of 3
Revised 06222020