NCC191538_NOT Closeout Documents_20211005

Division of Energy, Mineral and Land Resources
County: Franklin Project: Louisburg High School Athletic Stadium
Person financially responsible: Franklin County ATTN: Jamie Holtzman
Address: 113 Market Street, Louisburg, NC 27549
1. Project location: Allen Lane
Pictures: No: ❑x Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: wet, sunny, workable
3.a. Has NCGO1 Certificate of Coverage been issued at time of inspection? Yes: ❑x
3.b. NCGO1 Certificate of Coverage on site? Yes: ❑ No: ❑x Not Applicable: ❑
4. Is site currently under notice of violation? Yes: ❑ No: ❑x
River basin: Tar -Pamlico
Project # FRANK-2019-019
Case #
First inspection: Yes: ❑ No: ❑X
No: ❑
5. Is the site in compliance with S.P.C.A. and rules? Yes: ❑x 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) ❑
g. Inadequate buffer zone, G.S. 113A-57(1)
h. Graded slopes and fills too steep,
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(e)
15A N.C.A.C. 413.0118(a) ❑
i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑
j. Failure to install and maintain measures,
15A N.C.A.C. 4B.0107(b)
15A N.C.A.C. 413.0113
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑
❑ f. Failure to take measures to protect property, 15N.C.A.C. 413.0105
k. Failure to self -inspect G.S. 113A-54.1(e) and
15A N.C.A.C. 413.0131
❑
1. Other (describe)
7. Is the site in compliance with NPDES Permit NCG 010000? Yes: 0 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 BMP's,
15A N.C.A.C. 02H .0126
NCG 010000 Part II, 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 II, B.8 or GA
❑ o. Failure to manage construction site pollutants, NCG 010000 Part II, ❑
❑ p. Failure to provide ground stabilization, NCG 010000 Part II, E
I. Bypass of storrawater control facilities,
NCG 010000, Part II, 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: ❑x
9. Has sedimentation damage occurred since last inspection or at 11 inspection? Yes: ❑ If yes, where? (check all that apply) No: ❑x
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): No One Title:
Inspection report given: ❑ or sent: ❑x to person financially responsible.
Date given/sent: September 10, 2021
11. Corrective actions needed:
Permanent ground cover has been established. The permit will be closed under the condition that the remaining silt fencing and tree
protection fencing be removed.
Report by: Natalie Norberg Others present:
Date of inspection: September 10, 2021 Time arriving on site: 8:50
Time leaving site: 9:00
cc:
Page 1 of 2
Revised 06222020

County: Franklin
12. Comments:
Division of Energy, Mineral and Land Resources
Project: Louisburg High School Athletic Stadium
Project # FRANK-2019-019
Check only one box, ii 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.
❑x 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: Natalie Norberg
Date of inspection: September 10, 2021 Page 2 of 2
Revised 06222020