NCC201233_NOT Closeout Documents_20211012

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HAYWOOD COUNTY•REPORT
Haywood County Development Services
180Z 157 Paragon Parkway, Ste. 200, Clyde North Carolina 28721, Phone: [phone]
EROSION CONTROL ORDINANCE - NPDES STORM WATER PERMIT - SLOPE ORDINANCE
1. PROJECT and LOCATION: Evergreen Packaging Landfill 6, Area E
2. PIN#: 8647-76-6665 3. PERMIT#:032320 4. FIRST INSPECTION? ❑Yes, NNo 5. PICTURESTAKEN? ❑Yes, ®No
6. PERSON FINANCIALLY RESPONSIBLE and ADDRESS: Evergreen Packaging LLC-Fred Perrett 175 Main St. Canton 28716
7. IS THE SITE IN COMPLIANCE WITH THE ORDINANCE AND ORTHE S.P.C.A. AND RULES? ®Yes, ❑No
S. IS THE SITE CURRENTLY UNDER NOTICE OF VIOLATION? ❑Yes, El No
4. EROSION/SEDIMENT CONTROL VIOLATIONS: (Chapter 154: Haywood County Code of Ordinances: Erosion and Sediment Control), and North Carolina
rules and regulations are indicated below. An "X" will be placed in the box in front of the violations existing on your site on this inspection date.
❑a. NO APPROVED PLAN -> §154.20 of the Ordinance and or G.S. 113A-57(4) and or 15A N.C.A.C. 4B.0107(c)
❑ b. FAILURE TO FOLLOW APPROVED PLAN §154.400) of the Ordinance and or G.S. 113A-57(5)
❑ c. FAILURE TO SUBMIT REVISED PLAN 4 §154.40(E) & §154.41(A),(B) of the Ordinance and or G.S. 113A-54.1(b) and or 15A N.C.A.C. 48.0118(a)
❑ d. FAILURE TO PROVIDE ADEQUATE GROUNDCOVER -> §154.20(B)(3), §154.23(B), and or G.S. 113A-57(3) and or 15A N.C.AC. 4B.0107(b)
❑ e. INSUFFICIENT MEASURES TO RETAIN SEDIMENT ON SITE -> §154.22(A) and §154.20(B)(3 of the Ordinance ardor G.S. 113A-57(3)
❑ f. FAILURE TO TAKE MEASURES TO PROTECT PROPERTY4 §154.20(A)(1) of the Ordinance and or 15A N.C.A.C. 413.0105
❑ & INADEQUATE BUFFER ZONE -> §154.20(B)(1) of the Ordinance and or G.S. 113A-57(1)
❑ In. GRADED SLOPES AND FILLS TOO STEEP -> §154.20 (13)(2) of the Ordinance and or G.S. 113A-57(2) and or 15A N.C.A.C. 413.0124 (e)
❑ i. UNPROTECTED EXPOSED SLOPES 4 §154.20 (13)(2) of the Ordinance and or G.S. 113A-57(2)
❑ j. FAILURE TO INSTALL AND MAINTAIN MEASURES 4 §154.42 of the Ordinance and 15A N.C.A.C. 413.0113
❑ k. FAILURE TO SELF -INSPECT, G.S. 113A-54.1(e) and 15A N.C.A.C. 413.0131
❑ 1. OTHER:
10. HAS SEDIMENTATION DAMAGE OCCURRED SINCE LAST INSPECTION OR AT 15r INSPECTION? ❑Yes, ®No
If yes, where? ❑Lake/natural watercourse on the tract, ❑ Lake/natural watercourse off the tract, ❑Other property
Storm water Discharge Outfall with sediment loss:
Degree of damage- ❑Slight, ❑Moderate, ❑Severe. Description:
11. CONTACT MADE WITH (NAME): Chuck Cranford
TITLE: Environmental Manager
12. CORRECTIVE ACTIONS NEEDED (Items will be checked in the correlating boxes.):
❑ 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
❑ 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.
THE INSPECTION REPORT FOR THIS SITE CONTINUES ON THE NEXT PAGE:

HAYWOOD COUNTY INSPECTION REPOR
12. CORRECTIVE ACTIONS NEEDED, CONTINUED:
❑ 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 sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
❑ Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event of % inch or
greater and complete self -monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
13. Comments: The site looks good. This will be the final inspection for this permit. The borrow area will be regulated through a separate permit.
Remember that the responsibility for maintenance of all sediment control measures shall lie with the owner or person in control of the property.
14. POTENTIAL NPDES PERMIT VIOLATION UNDER NCG 010000, Yes: ❑, No: ❑, Not applicable: ❑
❑ m. Failure to manage construction site pollutants, NCG 010000 Sec. II, B.1 ❑ r. Failure to have approved plan and NPDES
❑ n. Failure to provide ground stabilization, NCG 010000 Sec. II, B.2
❑ o. Failure to maintain rain gauge or record daily rainfall,
NCG 010000 Sec. II, B.1(a,b)
❑ p. Failure to meet self -inspection and reporting requirements,
NCG 010000 Sec. II, B.1(c-i)
❑ q. Failure to dewater sediment basin from surface, NCG 010000 Sec. II, B.4
permit on site, NCG 010000 Sec. III, 3(d)
❑ s. Failure to install and maintain BMP's,
NCG 010000 Sec. III, 4
❑ t. Failure to operate and maintain control
measures, NCG 010000 Sec. IV, 1
❑ u. Bypass of stormwater control facilities,
NCG 010000, Sec. IV, 3
15. SLOPE ORDINANCE VIOLATIONS: (Chapter 158: Haywood County Code of Ordinances: Slope Ordinance) will be indicated below. An "X" will be placed
in the box in front of the violations existing on your site on this inspection date.
❑ a. FAILURE TO PROVIDE ADEQUATE SETBACK � §158.12 of the Haywood County Slope Ordinance
❑ b. P0551BLE FAILURE TO PROVIDE ADEQUATE SETBACK --> §158.12 of the Haywood County Slope Ordinance
❑ c. FAILURE TO PROVIDE STABLE SLOPES --) §158.10(B)(1), (2) of the Haywood County Slope Ordinance
❑ d. Other:
(TO THE APPLICANT: If your site is being closed out land -disturbing activity, the inspector will indicate this by checking the appropriate box below. Please
be advised that, as per 15A NCAC 04B .0113, "After site development the land owner or person in possession or control of the land shall install and
maintain all permanent erosion and sediment control measures..." This rule applies to things such as having gravel cover on drives, adequate vegetative
cover on yards, stable ditches, inlet and outlet protection on culverts, and the like.)
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are 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. If this project has a Certificate of Coverage (CDC) under the NCG01 permit, then complete the electronic Notice of Intent (eNOT) form at
deq.nc.gov/NCG01.
Report by: Tim 5urrett Others present:
Date of Inspection: 9-22-21 Time arriving at site: 3:00 PM Time leaving site: 3:28 PM
Copies furnished:
Inspection Report given ❑ ...or sent E ...to Person Financially Responsible on: 9-28-21 by: TS