NCC200608_NOT Closeout Documents_20210210

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Jackson County Office of Permitting & Code Enforcement
Tony Elders, Director /Phone: [phone] / tonyeldersk acksonnc. org
Sylva Office: 538 Scotts Creek Road, Phone: [phone] /Fax: [phone]
CashiersOffice: 357 Frank Allen Road, Phone: [phone] /Fax: [phone]
Project: I Paul Lewis Waste Site
River basin: I Little Tennessee
Project Number: 20-102
Parcel Identification Number: 1 7549-07-9680
Person Financially Responsible: Kvle Johnson (SDC)
Address: I
1.
Project Location:
Pictures: No❑X Yes❑ Prints: ❑ Slides: ❑
Digital: ❑ Video: ❑
2.
Weather & Soil Conditions:1 Cool/Wet
3.
Is there a stream on the property? No ❑ Yes ❑X
Stream Classification: I C
4.
Is the site currently under notice of violation? No ❑X Yes ❑
5.
Is the site in compliance with the S.P.C.A. and the rules?
Yes© No ❑ If no, check violations below:
6.
VIOLATIONS: Violations of applicable sections of
Chapter 10: Jackson County Code of Ordinances -
Environmental; Article VI - Erosion and Sediment Control, (herein, "the Ordinance") and North Carolina rules
and regulations. An "X" will be placed in front of the violations existinp- on your site.
❑ a.
No approved plan, Sec. 5.3.4, h (i) of the Ordinance
❑ g. Inadequate buffer zone, Sec. 5.3.7, a (i) of the
and G.S. I I3A-57(4) and 15A NCAC 413.0107(c)
Ordinance and G.S. 113A-57(1)
❑ b.
Failure to follow approved plan, Sec. 5.3.4, h (i) of the
❑ h. Graded slopes and fills too steep, Sec. 5.3.7, a (ii) of
Ordinance and G.S. 113A-57(5)
the Ordinance and G.S. I I3A-57(2) or 15A NCAC
4B.0124(d)
❑ c.
Failure to submit revised plan, Sec. 5.3.4, f, i (1) of the
❑ i. Unprotected exposed slopes, Sec. 5.3.7, a (ii) of the
Ordinance and G.S. I I3A-54.1(b) and 15A NCAC
Ordinance and G.S. 113A-57(2)
4B.0118(a)
❑ d.
Failure to provide adequate groundcover, Sec. 5.3.7, a
❑ j. Failure to maintain erosion control measures, Sec.
(iii) of the Ordinance and G.S. I I3A-57(3) and 15A
5.3.10 of the Ordinance and 15A NCAC 413.0113
NCAC 413.0107 or 15A NCAC 413.0124(e)
❑ e.
Insufficient measures to retain sediment on site, Sec.
❑ k. Failure to self -inspect G.S. I I3A-54.1(e) and 15A
5.3.8 of the Ordinance and G.S. I I3A-57(3)
NCAC 413.0131
❑ f.
Failure to take all reasonable measures, Sec. 5.3.4 (m)
❑ 1. Other(describe)l
of the Ordinance and 15A NCAC 413.0105
7. NPDES Permit Violation? Yes: ❑ No: ❑X Describe: 1
8. Has sedimentation damage occurred since last inspection? Yes: ❑ No: ❑ First Inspection: ❑
If yes, mark all that apply:
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off tract: ❑ Other property: ❑
Description :-
Degree of damage: Slight: ❑ Moderate: ❑ Severe: ❑
Contact made with: No one on site Title:
Inspection report given: ❑ or sent❑ to person financially responsible. Date given/sent: 2/9/2021
9. Corrective actions needed: There are no erosion control issues on site.
10. Comments: Work has been completed according to the approved plan and the site has been satisfactorily stabilized
except for routine maintenance requirements. A Certificate of Compliance (COC) for the project is attached and,
with this compliance statement, our office is hereby released from monitoring the property for compliance with the
Sediment Control Ordinance.
Report by:! Dannv Lewis I Others present: Steve Beaslev
Date of Inspection: 2/5/2021 Time of inspection: 11:00am
Cc: [e-mail]