NCC192277_NOT Closeout Documents_20211018

126 Poplar Grove Connector, NC 28607 • [phone]• FAX [phone]
CountyW44!/3 1. Project: O) J t") �u River basin:
Person financially responsi e:. oJd, Project #
Address•
1. Project location:
Pictures: Yes: ❑ No: Ff Prints: ❑ Slides: Video: ❑ Digital. ❑
2. Weather and soil conditions: Initial inspection: Yes: ❑ No: I/
3. Is site currently under notice of violation? Yes: ❑
4. Is the site in compliance with S.P.C.A. and rules? Yes: CtYNo: ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A,C 4B.0107(c)
❑ b. Failure to follow approved plan, G.S. 113A-57(5)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A N.C.A.C. 413.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and
15A N.C.A.C. 413.0107(b) or 15A N.C.A.C. 413.0124(e)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take all reasonable measures, 15A N.C.&C. 413.0105
6. Potential NPDES Permit Violation? Yes: ❑ No: ❑ Describe:
7. Has sedimentation damage occurred since last inspection? Yes: ❑ If yes, where? (check all that apply)
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property:
Description:
Degree of damage: slight: ❑ moderate : ❑ severe : ❑
8, Contact made with (name):
Inspection report given:[]
9. Corrective actions needed:
Title:
or sent: ❑ to person financially responsible. Date given/sent:
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(d)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to maintain measures, 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 (describe)
No: ❑
❑ 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, including the following locations:
❑ 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 for 15 working or 90
calendar days, whichever is shorter (15 working or 60 calendar days, whichever is shorter, in High Quality Waters).
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract.
❑ Install temporary sediment traps, basins and rock dams 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 at the following
locations:
❑ 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 areas:
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damage in uding th olio ing locations
04 v f
Report By: Date of inspection: t Page 1 of
Revised TGH 4/29/201 1

County:
126 Poplar Grove Connector, NC 28607 • [phone]• FAX [phone]
_Project: Project #
Sketch and/or measurements:
9. Corrective actions needed (continued):
10. Comments:
Report by: e Others Present:
Date of inspection: t� ! Time arriving on site: Time leaving site:
cc: Page of
Revised TGH 4!29/201 l