NCC190795_Wake Co Inspection and Follow-up_20220601

Georgoulias, Bethany
From: Betsy Pearce <Betsy. Pearce @wa kegov.com >
Sent: Wednesday, June 1, 2022 11:51 AM
To: B. Hyman; Ward Marotti
Cc: Meade Bradshaw; Brad Pleasant; Georgoulias, Bethany; Valentine, Thad
Subject: [External] Sanchez Brothers Concrete
Attachments: WakeCountylnspectionReport_Sanchez Brothers 05.19.22.pdf
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Sanchez Brothers Concrete
103 N Wakefield, Zebulon
1. Significant progress has been made towards removal of unpermitted spoil material from offsite
property
2. Remove material outside property boundary; install super silt fence along boundary (chain link with
fabric)
3. Provide most recent receipts from licensed disposal site
4. Submit a revised erosion control plan to Wake County and Zebulon for disturbed area outside of
permitted limits of disturbance;
and/or Stabilize and landscape permitted site in accordance with approved plan; the stormwater pond is a
permanent treatment device (it may be relocated with a revised engineered plan);
5. Obtain industrial stormwater permit from NC DEQ; cover chemicals and materials as required
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FRP CONTACT EMAIL:
eddie.hvman5l(laamail.wrn
CONTRACTOR EMAIL:
PERMIT NUMBER:
SEC-016453-2019
PERMIT EXPIRATION DATE:
3/20/2022
WEATHER, SITE CONDITIONS, ETC.
Sunny 80S
PREVIOUS INSPECTION STATUS:
Not in Compliance with Wake County UDO
HAS SEDIMENT DAMAGE OCCURRED?
YES
If YES, Check all that apply:
Lake/Stream/Buffer Onsite
X Lake/Stream/Buffer Offsite
Other Property
Degree of Sediment damage? Slight
FRP CONTACT: Eddie Hyman
CONTRACTOR CONTACT:
Sanchez brothers Masonry and Concrete,
PROJECT NAME: LLC
PERMIT ISSUE DATE: 3/20/2020
INSPECTION DATE: Thursday, May 19, 2022
INSPECTION STATUS: In Violation, NOV issued
VIOLATIONS 1 NONCOMPLIANCE:
Check all that apply
_A. Failure to have an approved plan (WC UDO, 1040-1)
X B. Failure to protect against off -site sedimentation (WC UDO, 10-40-3 & 10-404)
X C. Failure to provide adequate groundcover (WC UDO, 10-20-5 (A)(2) & 10-20-5(B)(5)
X D. Failure to maintain erosion control measures (WC UDO, 10-23-1, 10-23-2, 10-23-3, 10-234)
X E. Failure to follow approved plan (WC UDO, 1040-2)
F. Failure to renew permit (WC UDC, 10-30-9)
X G. Potential NPDES Violation
H. Failure to self inspect (G.S. 113A-54.1(e) & NCAC 413.0131)
OBSERVATIONS/CORRECTIVE ACTIONS:
Remove material outside property boundary; install super silt fence
long boundary (chain link with fabric); photol
Provide most recent receipts from licensed disposal site
submit a revised erosion control plan to Wake County and Zebulon for
isturbed area outside of permitted limits of disturbance; photo 2
nd/or Stabilize and landscape permitted site in accordance with
pproved plan
Obtain industrial stormwater permit from NC DEC; cover chemicals anc
iaterials as required
COMMENTS:
Reminder: Per 15A NCAC 046 .0131 SELF -INSPECTIONS, Section (2); Any documentation of inspections that occur on a copy of the approved erosion
and sedimentation control Ian shall occur on a single co of the plan and that plan shall be made available on the site. An inspection reports shall also
p 9 copy P p P p
be made available on the site.
CORRECTIVE ACTION
nFAnIIMF-
Friday, July 1, 2022
ENVIRONMENTAL Betsy Pearce
CONSULTANT:
919-868-6414
[e-mail]