NCC203026_NOT Closeout Documents_20210505

Division of Energy, Mineral and Land Resources
County: Person Project: Dollar General
River basin: Neuse
Person financially responsible: Glandon Forest Equity, LLC ATTN: George Barnes Project # PERSO-2020-002
Address: 3825 Barrett Dr., Suite 100, Raleigh, NC 27609
Case #
1. Project location: 5095 Oxford Rd.
Pictures: No: ❑ Yes: ❑x Video: ❑ Digital: R
2. Weather and soil conditions: 60s and sunny, workable soil
First inspection: Yes: ❑x No: ❑
3.a. Has NCG01 Certificate of Coverage been issued at time of inspection?
Yes: ❑ No: ❑x
3.b. NCG01 Certificate of Coverage on site? Yes: ❑ No: ❑ Not Applicable: ❑x
4. Is site currently under notice of violation? Yes: ❑ No: ❑x
5. Is the site in compliance with S.P.C.A. and rules? Yes: 0 No: ❑
If no, check violations below:
6. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan, G.S. 1 I3A-57(5)
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep,
❑ c. Failure to submit revised plan, G.S. 113A-54.I(b) and
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(e)
15A N.C.A.C. 4B.0118(a) -
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to install and maintain measures,
15A N.C.A.C. 4B.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
15A N.C.A.C. 4B.0113
❑ k. Failure to self -inspect G.S. 113A-54.I(e) and
❑ f. Failure to take measures to protect property, I SN.C.A.C. 4B.0105
15A N.C.A.C. 4B.0131
❑ 1. Other (describe)
7. Is the site in compliance with NPDES Permit NCG 010000? Yes: ❑x
No: ❑ Not Applicable: ❑ If no, check violations below:
❑ m. Discharge without a permit, G.S. 143-215.l(a) and
❑ r. Failure to install and maintain BMP's,
15A N.C.A.C. 02H ,0126
❑ n. Failure to develop or adhere to approved plan,
NCG 010000 Part II, G.2-3
❑ s. Failure to dewater sediment basin from surface,
NCG 010000, Part I
❑ o. Failure to manage construction site pollutants, NCG 010000 Part II,
NCG 010000, Part II, 13.8 or G.4
❑ t. Bypass of stormwater control facilities,
❑ P. Failure to provide ground stabilization, NCG 010000 Part II, E
NCG 010000, Part II, G.5-6
❑ q. Failure to meet self -inspection, reporting and record -keeping
❑ u. Other (describe)
requirements, NCG 010000, Part III
8. Site out of compliance with NOV deadline? Yes: ❑ No: ❑ Not Applicable: FNI
9. Has sedimentation damage occurred since last inspection or at 1' inspection? Yes: ❑ If yes, where? (check all that apply) No: ❑x
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
S tormwater Discharge Outfall with sediment loss:
-
Degree of damage: slight: ❑ moderate: ❑ severe: ❑
10. Contact made with (name):
Title:
Inspection report given: ❑ or sent: ❑x to person financially responsible.
Date given/sent: 4/16/2021
11. Corrective actions needed:
Report by: Dylan Reinhardt Others present:
Date of inspection: 4/15/2021 Time arriving on site. 4:30PM
Time leaving site: 4:35PM
cc:
Page 1 of 3
Revised 06222020

Division of Energy, Mineral and Land Resources
County: Person Project: Dollar General
Project # PERSO-2020-002
11. Corrective actions needed (continued)
❑ Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan.
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the
approved plan, including the following. areas:
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan, including the following locations:
❑ Install adequate drop inlet protection as shown on the approved plan, including the following locations:
❑ 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 (minimum 25-foot width in Trout Waters) including the following areas:
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
El
El
For disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or fine
grading has been completed for 21 calendar days, including the following locations:
Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage including the following locations
Inspect site and document self -inspections during or after each.plrase of the plan.
Obtain NCG010000 Certificate of Coverage as required.
Properly handle concrete to avoid contact with surface waters, wetlands or buffers and prevent discharge from site.
Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or I4 days according to
NCG 01000 permit conditions at the following areas:
❑ Provide and dewater sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
❑ Route the flow of stormwater from the following location(s) into a control facility or measure:
❑ Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall
event of 1.0 inch or greater and complete self -monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
Report by: Dylan Reinhardt
Date of inspection: 4/15/2021
Page 2 of 3
Revised 06222020

County: Person
12. Comments:
Division of Energy, Mineral and Land Resources
Project; Dollar General
Project # PERSO-2020-002
Check only one box, if closing out project.
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is required.
Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated.
Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is required
and the project is released under the SPCA. If this project has a Certificate of Coverage (COC) under the NCG01 permit, then
complete the electronic Notice of Intent (eNOT) form at deq.nc.gov/NCGO1.
Report by: Dylan Reinhardt
Date of inspection: 4/15/2021 Page 3 of 3
Revised 06222020