NCC210524_NOT Closeout Documents_20211129

Local Delegated E&CSC Program Name
Address
County: Union Project: 2913 Beulah Church Road
Person financially responsible: Schumacher Homes of NC Inc.
Address: 341 Alcove Road, Mooresville NC 28117
River basin: Catawba
Project # 06069034
Case #
1. Project location: 2913 Beulah Church Road
Pictures: No: ❑Yes:❑✓ Video:❑Digital: ❑
2. Weather and soil conditions: Sunny / Drying Soil Conditions First inspection: Yes: 11 No: ❑✓
3. Is site currently under notice of violation? Yes: ❑No: ✓❑
4. Is the site in compliance with S.P.C.A. and rules? Yes: R]No: ❑ If no, check violations below:
5. Violations:
❑a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 413.0107(c) ❑g. Inadequate buffer zone, G.S. I I3A-57(1)
b. Failure to follow approved plan, G.S. 113A-57(5) ❑It. 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. 413.0124(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. I I3A-57(3) and Failure to install and maintain measures,
15A N.C.A.C. 413.0107(b) 15A N.C.A.C. 413.0113
❑k. Failure to self -inspect G.S. 113A-54.1(e) and
❑ 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 111. Other (describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑No: ❑✓ Not Applicable: 11 If no, check violations below:
in. Failure to manage construction site pollutants, NCG 010000 Sec. 11, 13.1 ❑r. Failure to have approved plan and NPDES
n. Failure to provide ground stabilization, NCG 010000 Sec. 11, 13.2 permit on site, NCG 010000 Sec. III, 3(d)
o. Failure to maintain rain gauge or record daily rainfall, ❑ s. Failure to install and maintain BMP's,
NCG 010000 Sec. II, B.I(a,b) NCG 010000 Sec. Ill, 4
❑p. Failure to meet self -inspection and reporting requirements, ❑ t. Failure to operate and maintain control
I� NCG 010000 Sec. II, B.1(c-i) measures, NCG 010000 Sec. 1V, 1
❑q. Failure to dewater sediment basin from surface, NCG 010000 Sec. II, 13.4 ❑u. Bypass of stormwater control facilities,
NCG 010000, Sec. IV, 3
FT. Other (describe)
7. Has sedimentation damage occurred since last inspection or at 1' inspection? Yes❑If yes, where? (check all that apply) No: RI
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 : ❑
Contact made with (name): Dan Marthinsen Title: Owner
Inspection report given: ❑or sent: o person financially responsible. Date given/sent. November 19, 2021
Corrective actions needed:
No work needed, property stabilized -silt fencing can be removed when owner desires.
Report by: Gary Wright Others present:
Date of inspection: November 19, 2021
cc
Time arriving on site: 10:15am
Time leaving site: 10:30am
Page 1 of 3
Revised 01/27/2021

Local Delegated E&CSC Program Name
Address
County: Union Project: 2913 Beulah Church Road Project 4 06069034
9. 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:
I� stall adequate drop inlet protection as shown on the approved plan, including the following locations:
F-1 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:
F1Reduce 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.
rovide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in
G 01000 permit conditions at the following areas:
7 or 14 days according to
Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
Fllnspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event
of 1 inch or greater and complete self -monitoring reports.
1-1 Maintain a rain gauge in good working order and record daily rainfall amounts.
10. Comments:
Revised 01/27/2021

Local Delegated E&CSC Program Name
Address
Report by: Date of inspection: Page of
Check only one box, if closing out project.
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.
Fv]Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are
required. Project is in compliance and released under the SPCA. Termination of coverage under the NPDES General Stormwater
Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT). The NOT is
available at: deg.nc.2ov/NCG0l. Please note that this correspondence must be uploaded as part of completing the NOT process.
Report by: Gary Wright
November 19, 2021
Date of inspection: Page of
Revised 01/27/2021