NCC201902_NOT Closeout Documents_20210707

Norm Laronna vepartment of innvlronmental QLiality
Division of Energy, Mineral and Land Resources
County: Polk Project: Mill Spring NC - New Retail Store River basin: Broad
Person financially responsible: The Broadway Group of Alabama, LLC Project # POLK-2020-004
Address: P.O. Box 18968, Huntsville AL 35804 Case #
1. Project location: NC-108
Pictures: No: ❑ Yes: ✓❑ Video: ❑ Digital: ❑✓
2. Weather and soil conditions: Sunny, Dry First inspection: Yes: ❑✓ No: ❑
3.a. Has NCGOI Certificate of Coverage been issued at time of inspection? Yes: ❑✓ No: ❑
3.b. NCGOI Certificate of Coverage onsite? Yes: ❑✓ No: ❑ Not Applicable: ❑
4. Is site currently under notice of violation? Yes: ❑ No: ❑✓
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 4B.0107(c)
g. Inadequate buffer zone, G.S. 113A-57(1)
Elb.
Failure to Follow approved plan, G.S. 1 13A-57(5)
B
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. 113A-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.4B.0107(b)
15A N.C.A.C.413.0113
Failure to self -inspect G.S. 113A-54.1(e) and
ElElk.
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: ❑✓ No: ❑ Not Applicable: ❑ If no, check violations below:
❑ in. Discharge without a permit, G.S. 143-215.1(a) and
15A N.C.A.C. 02H .0126
❑ n. Failure to develop or adhere to approved plan,
NCG 010000, Part I
❑ o. Failure to manage construction site pollutants, NCG 010000 Part II, F
❑ P. Failure to provide ground stabilization,.NCG 010000 Part II, E
❑ q. Failure to meet self -inspection, reporting and record -keeping
requirements, NCG 010000, Part III
❑ r. Failure to install and maintain BMP's,
NCG 010000 Part II, G.2-3
❑ s. Failure to dewater sediment basin from surface,
NCG 010000, Part II, B.8 or GA
❑ t. Bypass of stormwater control facilities,
NCG 010000, Part II, G.5-6
❑ u. Other (describe)
8. Site out of compliance with NOV deadline? Yes: ❑ No: ❑ Not Applicable: ❑✓
9. Has sedimentation damage occurred since last inspection or at 111 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 Outfall with sediment loss:
Degree of damage: slight: ❑ moderate : ❑ severe: ❑
10. Contact made with (name): N/A Title:
Inspection report given: ❑ or sent: ❑✓ to person financially responsible. Date given/sent: 6/25/21
11. Corrective actions needed:
Inspection performed per request for close-out. No corrective actions needed. Site is approved
for permit closeout. Please file a Notice of Termination form by visiting deq.nc.gov/NCGO1
Report by: Mack Granger
Date of inspection: 6/24/21
cc:
Revised 06222020
Others present:
Time arriving on site: 11:30AM
Time leaving site: 12:OOPM
Page 1 of 3

North t:aroima Dopartment of Environmental Quality
Division of Energy, Mineral and Land Resources
County. Polk Project: Mill Spring NC - New Retail Store Project # POLK-2020-004
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:
❑ 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 phase of the plan.
❑ Obtain NCGO10000 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.
r-
LJ 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
Revised 06222020
Date of inspection: 6/24/21 Page 2 of 3

County. Polk Project:
!North Carolina Department of Environmental Qua]ity
Division of Energy, Mineral and Land Resources
Mill Spring NC - New Retail Store Project # POLK-2020-004
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.
nj 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 NCGOI permit, then complete the electronic
Notice of Termination (eNOT) form at deq.nc.gov/NCGO1.
Report by: Mack Granger
Revised 06222020
Date of inspection: 6/24/21 Page 3 of 3