NCC204135_NOT Closeout Documents_20211105

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Division of Energy, Mineral and Land Resources
County: Franklin Proicct: Pilot Lions Park -Parking Expansion
Pelson financially responsible: Fianklin County Attn. Angela Hams
Address: 113 Market Street, Louisburg, NC 27349
River basin: Neuse
Project # FRAN K-202 l -001
Case #
1. Project location: Pitot Bypass
Pictures: No: LxJ Yes: U Video: U Digital: U
2. Weather and soil conditions: dry, sunny, workable
First inspection: Yes: U No: U
3,a. Ilas NCGOI Certificate of Coverage been issued at time of inspection?
Yes:
SO No: ❑
3.1), NCC101 Certificate Of Coverage on site? Yes: ❑ No: 1K Not Applicable:
❑
4. Is site currently under notice of violation? YCS: ❑ No: n
5. Is the site in cumpliance with S.P.C.A. and rules? Yes: 2 No: ❑
If no,
check violations below:
6. Violations:
❑ a. No approved plan, G.S. l 13A-57 (4) and 15A N.C.A.0 4B.0107(c)
❑
g. Inadequate buffer zone, G.S. 113A-57(1)
❑ b. Failure to follow approved plan, G.S. 1 13A-57(5)
❑
It. Graded slopes and tills 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. 4B.0I 18(a)
❑
i. Unprotected exposed slopes, G.S. l 13A-57(2)
❑ d. Failure to provide adequate groundcover. G.S. l 13A-57(3) and
❑
j. Failure to install and maintain measures,
15A N.C.A.C. 4B.0I07(b)
15A N.C. A.C. 4B.0113
❑ c. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑
k. Failure to self inspect G.S. 1 I3A-54.I(c) and
❑ 1. Failure to take measures to protect property, 15N.C.A.C. 4B.0105
15A N.C.A.C. 413.0131
❑
1. Other (describe)
7. is the site in compliance with NPDES Permit NCG 010000? Yes: ❑x
No: ❑ Not Applicable: ❑ If no, check violations below:
❑ m. Discharge without a permit, G.S. 143-215.1(a) and
❑
r. Failure to install and maintain BMP's,
ISA N.C.A.C, 0211 .0126
NCG 010000 Part II, 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, B.8 or GA
❑ o. Failure to manage construction site pollutants. NCG 010000 Part 11,
❑
t. Bypass of stormwater control facilities,
❑ p. Failure to provide ground stabilization, NCG 010000 Part 11, E
NCG 010000. Part It, 0.5-6
❑ 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: 0
9. Has sedimentation damage Occurred since last inspection or at I" inspection? Yes: ❑ If yes, where? (check all that apply) No: 0
Lake/natural watercourse on the tract: ❑ Lakc/natural watercourse off the tract: ❑ Other property: ❑
Description:
Storrtrwater Discharge Outfull with sediment loss:
Degree of damage: slight: ❑ moderate : ❑ severe : ❑
10. Contact made «ith (name): No Oise Title:
Inspection repots given: ❑ or sent: ❑x to person financially responsible. Date given/sent: October 13, 2021
11. Corrective actions needed:
Permanent ground cover has been established. Please remove remaining erosion control measures (silt fencing, silt fence outlets). Project
has been closed.
Report by: Natalie Norberg
Date of inspection: October 12. 2021
cc:
Others present: Bill Denton
Time arriving on site: 1:05 Time leaving site: _ I : l5
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County: Franklin
12. Comments:
.h Uarolina Uepartrrtent of Environmental tau
Division of ) nergy, Mineral and Land Resources
Project: Pilot Lions Park - Parking: Expansion
Project # FRANK-2021-001
Check onlp one box, y closing oul projecl.
❑ 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 Storrnwater 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 tinder the SPCA. If this project has a Certificate of Coverage (COC) under the NCG01 permit, then
complete the electronic Notice of Intent (eNOT) foam at deq.nc.gov/NCG01.
Report by- NatalieNorbero
Date of inspection: October 12, 2021
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