NCC191898_NOT Closeout Documents (2)_20221109

City of Jacksonvin.
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Public Services Department
Engineering Division
PO Box 128 • Jacksonville NC 28541-0128 • 910 938-5233
Erosion & Sedimentation Control Inspection Report
Project Name:
Carmax
Project #:
1801
Date:
1 5/10/2022
Address:
2900 New Bern Hwy
Contractor:
Cary Schnell
Phone:
Email:
Person Financially
Responsible:
Joe Becker
Phone:
Email:
[e-mail]
Site Contact
Site Conditions
Site Visit #1 Time of Arrival:
10:45 am
Time of Departure:
11:10 am
Site Visit #2 Time of Arrival:
Time of Departure:
Temperature Range: Low:
55
High
71
Weather:
Overcast
Good
Comments:
Site Conditions
Comments:
Is this project in compliance with the City of Jacksonville's ESC Ordinance? Yes ❑✓ No w/Maintenance ❑
Is this project in a Notice of Violation? Yes ❑ No ❑✓ Is this a Continuing NOV? Yes ❑ No ✓❑
Violations;
❑ a) No approved Plan (NCG5 113A -57(4) and 15A NCAC 4B.0107(c))
❑ b) Failure to follow approved Plan (NCG5 113A -57(5))
❑ c) Failure to submit revised Plan (NCG5113A-54.1(b) and 15A NCAC 4B.0188(a))
❑ d) Failure to provide adequate groundcover (NCG5113A-57(3) and 15A NCAC 4B.0107(b) or 15A NCAC 4B4O124(e))
❑ e) Insufficient measures to retain sediment on site (NCG5 113A -57(3))
❑ t) Failure to take a// reasonable measures a5A NCAC 4B.0105)
❑ g) Inadequate buffer zone (NCG5113A-57(1))
❑ h) Graded slopes and fills too steep (NCG5 113A -57(2) or 15A NCAC 4B.0124(d))
❑ i) Unprotected exposed slopes G.S. 113A-57(2) Date slopes exposed. -
El j) Failure to maintain erosion control measures, 15A NCAC 4B. 0113
❑ k) Failure to self inspect G.S. 113A-54.1(e) and 15A NCAC 4B.0131
❑ /) Other. -
Date area exposed:
Comply by Date:
Pictures taken: Yes ✓❑ No ❑
Has offsite sedimentation occurred since last inspection? Yes ❑ No ❑✓
Degree of offsite sedimentation: Slight ❑ Moderate❑ Severe ❑
I Potential NPDES Violation?: Yes ❑ No ❑✓
Explain:
The requirements for this site have been fulfilled, this office has estimated 90%+ coverage has been achieved. At this time the above referenced
site will receive a NOT (Notice of Termination) letter within one week. This NOT letter relieves this site of your NCGO1 requirements.
Corrective actions necessary:
If this site has posted a surety for this asset and require assistance please feel free to
reach out to this office if needed. Thanks for working with the City of Jacksonville.
Signature: Andy BOUrland Date:202ally 2.edbyAn06:33-4'0dy pate:
Date: 2022.05.11 14:06:33-04'00' S/ 10/2022
Rev. 11/ 13/ 17