NCC200162_NOT Closeout Documents_20201007

North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources: 3800 Bai-i-ett Drive,
Raleigh, Nol th Carolina 27609, [phone]
County: Orange Project: UNC West Drive Repaving River basin: Cape Fear
Person financially responsible: _UNC Cliapel Hill, ATTN: Jonathan Pruitt, Vice Chanc. Finance & Qns Project #: ORANG-2020-010
Address: Campus Box_I ()OO Chapcl_Hill_NC 27599-1000 Case #
1. Project location: West Drive Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Dry, Bunn ry 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:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0 W7(c) ❑g. Inadequate buffer zone, G.S. l 13A-57(I )
❑ b. Failure to follow approved plan, G.S. 113A-57(5) ❑ 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(d)
15A N.C.A.C. 413.01 18(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 maintain measures, 15A N.C.A.C. 413.0E 13
ISA N.C.A.C. 4B.0107(b) or l5A N.C.A.C. 4B.0124(c) ❑ k. Failure to self -inspect G.S. 113A-54.1(e) and
❑ c. Insufficient measures to retain sediment on -site, G.S. l 13A-57(3) 15A N.C.A.C. 413.0131
❑ f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 ❑l. Other (describe)
5. Is the site in compliance with NPDES Permit NCG 010000? Yes: ® No. ❑ Not applicable: ❑ If no, check violations below:
❑ in. Failure to manage construction site pollutants, ❑ r. Failure to have approved plan and NPDES
NCG 010000 Sec. 11, B.I permit on site, NCG 010000 Sec. 111, 3(d)
❑ n. Failure to provide ground stabilization, NCG 010000 Sec. II, B.2 ❑ s. Failure to install and maintain BMP's,
❑ o. Failure to maintain rain gauge or record daily rainfall NCG 010000 Sec. 111, 4
NCG 010000 Sec. Il, 13.3(a,b) ❑ t. Failure to operate and maintain control
❑ p. Failure to meet self -inspection and reporting requirements, measures, NCG 010000 Sec. IV, 1
NCG 010000 Sec. 11, B.3(c-i) ❑ u. Bypass of stonnwater control facilities,
❑ q. Failure to dewater sediment basin from surface, NCG 010000, Sec. IV, 3
NCG 010000 Sec, 11, BA ❑ v. Other (describe)
6. Has sedimentation damage occurred since last inspection or at 1't inspection? Yes: ❑ if yes, where? (check all that apply) No:
Lake/natural watercourse on the tract: ❑ Lakc;nitural watercourse offthe tract: ❑ Other property: ❑
Description:
Stormwatcr Disc}targc Outfall with sediment toss:
Degree of damage: slight: ❑ moderate - ❑ severe : ❑
7. Contact made with (name): -Janet Clarke, Garrot Frank Title: UNC Stormwater Specialist, Timmons Group
Inspection report given:[:] or sent'. ® to person financially responsible. Date given -sent- 0.2.2020
8. Comments: Pro' ,.i is s it 1 fo c )surc_ J., ndc:e 1p_ ihvehcc. etc) as begin dekwed due to C'ovid 19. Woad mutch.is_being.used
exclusively until landscaping is available. Re leniehmcnt of the wood mulch may be needed due to heavy -rainfalls. Recommend can letin
landscatning, as coon as oracdcablc.
Permanent around cover sufficient to restrain erosion lkas been established. No additional self -monitorial, or self inspections are required;
Pro'ect isycleaseLtand covers gm and >r NPQES fACF1CrAJto Water Permit for Construction Aciivitivs is terrninatc. .
❑ See page 2 for Corrective Actions
Report by: Sally Castle Others present: No one
Date of inspection: 6/1/2020 Ti a arriving on site: 1:00 pm Time leaving site: 1:15 nm
cc: Janet Clarke (jlclarker;chs.unc.edu. Jonathan Pruitt (jpruitt r unc.cdu) Page I of
Rey. Dale Oi 27-2016

North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources: 3800 Barrett Drive,
Raleigh, North Carolina 27609, [phone]
County: Orange Project: UNC West Drive Repaving Project #: ORANG-202{1-{110
9. Corrective actions needed for: .
S.P.C.A. and rules:
❑ Submit an approvable sedimentation and erosion control plan, including appropriate review ice, covering all areas disturbed or to he
disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan.
❑ Submit a revised sedimentation and erosion control plan.
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the
approved plan.
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract.
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan.
❑ Install adequate drop inlet protection as shown on the approved plan.
❑ Provide an adequate stream buiTcr zone of sufficient width to confine visible sedimentation within the 25%, of the butler nearer the land
disturbance using natural or artificial means.
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover [nay be established.
❑ For disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or tine
grading has been completed for 21 calendar days.
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage.
NPDES Permit NCG 010000:
❑ Properly handle concrete to avoid contact with surface waters, wetlands or butlers and prevent discharge from site.
❑ Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
❑ Provide adequate temporary or penranent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to
NCG 01000 permit conditions.
❑ Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
❑ Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall
event of %x inch or greater and complete self -monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
10. Additional Corrective Actions; No corrective actions. -_
Report by: Sally Castle Date of Inspection: G; 1 202D1 Page 2 of 2
Rev. Date 05 27:2016