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Home My WebLink AboutNCC205611_NOT Closeout Documents_20210609ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN Direcror NORTH CAROLINA Environmental Quality INSPECTION REPORT Attached is a copy of the inspection report prepared following an onsite inspection of this project. This report is intended to inform you of the project's compliance with the North Carolina Sedimentation Pollution Control Act of 1973 and the NPDES Stormwater Discharge Permit. Note that effective August 1, 2013 the NPDES and State Stormwater programs were transferred to our Division. Please note that the attached inspection report has been expanded to include the NPDES compliance items including reporting and rain gauge requirements. Please review this report carefully as it may contain corrective actions needed or comments, which will assist you in meeting the required performance standards of the Act and the NPDES Stormwater permit conditions. If you need additional information pertaining to the North Carolina Sedimentation Pollution Control Act and the NPDES Stormwatcr program, rcfcr to the North Carolina Division of Energy, Mineral, and Land Resources website at: http://portal.ncdenr.org/web/Ir/. It is our desire that any and all problems be discussed and resolved at the earliest possible time. Please contact me at (828)-296-4500 if you have any questions. Sincerely, g IL- 4-,-h Mack Granger Environmental Specialist North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources _ Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa. North Carolina 28778 �� /"� 828.296.4500 North Uaroltna Department of 1 nvironmental yualtty Division of Energy, Mineral and Land Resources County: Caldwell Project: Austin Valley Development River basin: Yadkin Pee -Dee Person financially responsible: Rena Ann Veit, William Veit Project # CALDW-2021-003 Address: 3911 Austin Valley Dr, Lenoir NC 28645 Case # 1. Project location: 3911 Austin Valley Dr, Lenoir NC 28645 Pictures: No: ❑ Yes: Q Video: ❑ Digital: ❑✓ 2. Weather and soil conditions: Sunny, Dry First inspection: Yes: ❑ No: 0 3.a. Has NCG01 Certificate of Coverage been issued at time of inspection? Yes: ❑✓, No: ❑ 3.b. NCGOI Certificate of Coverage onsite? Yes: 0 No: ❑ Not Applicable: ❑ 4. Is site currently under notice of violation? Yes: ❑ No: 0 5. Is the site in compliance with S.P.C.A. and rules? Yes: ❑✓ No: ❑ If no, check violations below: 6. Violations: ❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 413.0107(c) g, Inadequate buffer zone, G.S. 113A-57(1) H ❑ 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(e) 15A N.C.A.C. 413.0118(a) ❑ i. Unprotected exposed slopes, G.S. 1 I3A-57(2) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑ j. Failure to install and maintain measures, 15A N.C.A.C. 413.0107(b) 15A N.C.A.C. 413.0113 ❑ k. Failure to self -inspect G.S. 113A-54.l(e) and ❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) 15A N.C.A.C. 413.0131 ❑ f. Failure to take measures to protect property, 15A N.C.A.C. 413.0105 ❑ 1. Other (describe) 7. Is the site in compliance with NPDES Permit NCG 010000? Yes: 0 No: ❑ Not Applicable: ❑ If no, check violations below: ❑ in. 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 NCG 010000 Part 11, G.2-3 ❑ n. Failure to develop or adhere to approved plan, ❑ s. Failure to dewater sediment basin from surface, NCG 010000, Part I NCG 010000, Part II, 13.8 or GA ❑ o. Failure to manage construction site pollutants, NCG 010000 Part II, F ❑ t. Bypass of stormwater control facilities, ❑ p. Failure to provide ground stabilization, NCG 010000 Part 1I, 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: ❑✓ 9. Has sedimentation damage occurred since last inspection or at P' inspection? Yes: ❑ If yes, where? (check all that apply) No: ❑✓ Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑ Description: Stormwater Discharge OutfalI with sediment loss: Degree of damage: slight: ❑ moderate : ❑ severe : ❑ 10. Contact made with (name): Title: Inspection report given: ❑ or sent: 0 to person financially responsible. Date given/sent: 5/14/21 11. Corrective actions needed: Site requested for closeout, Site is stabilized and is approved for permit closeout. Please complete an electronic Notice of Termination form at deo.nc.eov/NCG01 Report by: Mack Granger Date of inspection: 5/10/21 ec: Others present: Time arriving on site: Time leaving site: Page 1 of 3 Revised 06222020 North Carolina Uepartment or t;nvtronmental duality Division of Energy, Mineral and Land Resources County: Caldwell Project: Austin Valley Development Project # CALDW-2021-003 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 maybe established including the following locations: ❑ 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 ❑ Inspect site and document self -inspections during or after each phase 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 14 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. 12. Comments: Report by: Mack Granger Date of inspection; 5/10/21 Page 2 of 3 Revised 06222020 County: Caldwell Project: Nortn uaronna Department oI Environmentai yuanry Division of Energy, Mineral and Land Resources Austin Valley Development Project # CALDW-2021-003 Check only one box, ifelosing 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 NCGO1 permit, then complete the electronic Notice of Intent (eNOT) form at deq.nc.gov/NCGOI. Report by: Mack Granger Date of inspection: 5/10/21 page 3 of 3 Revised 06222020