NCC204081_NOT Closeout Documents_20210914

Division of Energy, Mineral and Land Resources
County- Vance Project: Vance County Convenience Site River basin: Roanoke
Person financially responsible: Vance County ATTN. Jordan McMillen
Address: 122 Young Street, Suite B, Henderson, NC 27536
1. Project location: Warrenton Road
Pictures: No: 0 Yes: ❑ Video- ❑ Digital: Q
2. Weather and soil conditions. dry, sunny, workable First inspection: Yes: ❑ No:
3.a. Has NCGOI Certificate of Coverage been issued at time of inspection? Yes: 0 No: ❑
3.b. NCGO1 Certificate of Coverage on site? Yes: ❑ No: 0 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: n No: ❑ If no, check violations below:
6. Violations:
❑ a. No approved plan, G.S. 1 13A-57 r4) and 15A N.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan. G.S. 113A 5 7(5)
❑ c. Failure to submit revised plan, G.S. 1 13A-54 I(b) and
15A N.C.A,C. 413.0118€a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A N.C.A,C, 413.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 1 13A-57(3)
❑ f. Failure to take measures to protect property, 15N.C.A.C. 413.0105
Project # VANCE-2020-002
Case #
❑ g. Inadequate buffer zone, G.S.113A-57(I)
❑ h. Graded slopes and fills too steep,
G.S. 1 13A-57(2) or 15A N.C.A.C. 413.0124(e)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to install and maintain measures,
15A N.C.A.C. 413.0113
❑ k. Failure to self -inspect G.S. 113A-54.1(e) and
l5A N.C.A.C. 413.0131
❑ 1. Other (describe}_
7. Is the site in compliance with NPDES Permit NCG 010000? Yes: 0 No: ❑ Not Applicable: ❑ If no, check violations below:
❑ m 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,
NCO 010000, Pan 1
❑ o. Failure to manage construction site. pollutants, NCG 010000 Parr II,
❑ p. Failure to provide ground stabilization. N('G 010000 Part 11, 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 11, G.2-3
❑ s. Failure to dewater sediment basin from surface,
NCG 010000, Pan 11, B.8 or GA
❑ t. Bypass of stormwater control facilities,
NCG 010000, Part 11, G.5-6
❑ u, Other (describe)
8. Site out of compliance with NOV deadline? Yes: ❑ No: ❑ Not Applicable- 0
9. Has sedimentation damage occurred since last inspection or at I" 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:
Stomtwater Discharge Outfall with sediment loss: —
Degree of damage- slight: ❑ moderate : ❑ severe, ❑
W. Contact made with (name): No One
Title:
Inspection report given. ❑ a,r sent 0 to person financially responsible_ Date given/sent: September 10, 202
11. Corrective actions needed:
Permanent ground cover has been established. Permit will be closed.
Report by: Natalie Norberg Others present:
Date of inspection. September 10, 2021 Time arriving on site: 8:00 Time leaving site: 8:10
ec:
Page I of 2
Reviscd 06222020

County: Vance
12. Comments:
Division of Energy, Mineral and Land Resources
Project: Vance County Convenience Site
Project # VANCE-2020-002
Check only one bo.r. 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 NCGOI permit, then
complete the electronic Notice of Intent (eNOT) form at deq.ne.gov/NCGOI.
Report by; Natalie Norberg
Date of inspection: September 10, 2021 Page 2 or 2
Re% iced 06222020