NCC190339_NOT Closeout Documents_20220511

Project: TRILOGY FARM PUMP STATION EC Permit No: EC-2019-05 River basin: NEUSE
Disturbed Acreage: 4.31 ac Permit Issue Date: 6/5/2019 Permit Expiration Date: 3/5/2022
Person financially responsible: Mike Kahm — SDH Raleigh, LLC Phone: [phone]
Email: mkahm(a)SmithDoug las.com Address: 2520 Reliance Avenue Apex, NC 27639
Contractor/Other: Matt Hines — Southern Cross Utilities Phone: [phone] Email:matthew(a�southerncrossutilities.com
1. Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Rain, Wet, Un-Workable First inspection: Yes: ❑ No:
3. Is site currently under notice of violation? Yes: ❑ No:
4. Is the site in compliance with S.P.C.A. and rules? Yes: ® No: ❑ If no, check violations below:
Fla. No approved plan, G.S. 113A-57 (4) / 15A N.C.A.0 4B.0107(c) / LDO §9-1407(a)(4)(D)
❑ b. Failure to follow approved plan, G.S. 113A-57(5) / LDO §9-1407 (b)(1)(H)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) / 15A N.C.A.C. 413.0118(a) / LDO §9-1407 (c)(9)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(2) / G.S. 113A-57(3) / 15A N.C.A.C. 413.0107(b) / 15A N.C.A.C.
4B.0124(e) / LDO §9-1407(b)(1)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) / LDO §9-1407
❑ f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 / LDO §9-1407
❑ g. Inadequate buffer zone, G.S 113A-57(1) / LDO §9-1407 (b)(1)(C)
❑ h. Graded slopes and fills too steep G.S. 113A-57(2) / 15A N.C.A.C. 4B.0124(d) / LDO §9-1407 (b)(1)(E)
❑ i. Failure to maintain measures, 15A N.C.A.C. 413.0113 / LDO §9-1407
❑ j. Failure to self -inspect G.S. 113A-54.1(e) / 15A N.C.A.C. 413.0131 / LDO §9-1407 (e)(1)
❑ k. Potential NPDES violation. NCG 010000 / LDO §9-1407 (e)(1)
5. Has sedimentation damage occurred since last inspection or at 11t 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: ❑
6. Contact made with (name): Title:
Inspection report given:❑ or sent: ® to person financially responsible. Date given/sent: 9/30/2021
7. Observations:
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8. Corrective actions needed for S.P.C.A. and rules:
❑ a. Submit an approvable sedimentation and erosion control plan, including appropriate review fee, covering all areas
disturbed or to be disturbed.
❑ b. Install all sedimentation and erosion control measures as shown on the approved plan.
❑ c. Submit a revised sedimentation and erosion control plan.
❑ d. Provide adequate permanent ground cover on all areas where development has been completed according to the time
limits in the approved plan.
❑ e. Install erosion and sediment control devices sufficient to retain sediment on the tract.
❑ f. Install and/or maintain measures to protect public and private property.
❑ g. 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.
❑ h. Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established.
❑ i. Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damage.
❑ j. Perform inspections of the area covered by the plan after each phase of the plan has been completed and after
establishment of temporary ground cover as required by land disturbance permit.
❑ k. Comply with the requirements of the NCG01 permit for this project.
9. Additional Corrective Actions:
10. For Final Inspections Only:
M Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -
inspections are required. Project is released. Termination of coverage under the NPDES General Stormwater Permit
for Construction Activities should be requested by the permittee via a Notice of Termination.
Deadline for Compliance is:
Report by: Gary Janshego Others present:
Date of inspection: 9/21/2021 Estimated Time on site: 20 minutes
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