NCC202924_NOT Closeout Documents_20220318

402 North Main Street, Salisbury NC 28144-4341 Telephone: [phone] Fax: [phone]
Project: Westbrook Trace Apts
Project Location: Lash Drive
Person financially responsible: T. Kevin Connelly
1. Pictures: Yes: r No: r Prints: r Slides: r Video: r
2. Weather and soil conditions: Cloudy / Cool / Raining
3. Is site currently under notice of violation? Yes: r No: r
4. Is the site in compliance with S.P.C.A. and RCSESO? Yes: r No: r
5. Violations:
F a. No approved plan, G.S. 113A-57 (4) and RCSESO Sec. 18-23(4) F
b. Failure to follow approved plan, G.S. 113A-61.1 and RCSESO
Sec. 18-52(J)
F c. Failure to submit revised plan, G.S. 113A-541(b) and
RCSESO Sec. 18-52(e)
d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
RCSESO Sec. 18-23(3)
F e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
and RCSESO Sec. 18-22(5)
r- f. Failure to take all reasonable measures, RCSESO Sec. 18-21(b)
Digital: F
Initial inspection: Yes: r No: r
If no, check violations below:
g. Inadequate buffer zone, G.S. 113A-57(1) and
RCSESO Sec. 18-23(1)
h. Graded slopes and fills too steep, G.S.113-A-57 (2)
and RCSESO Sec. 18-23(2)
r i. Unprotected exposed slopes, G.S. 113A-57(2) and
RCSESO Sec. 18-22(5)
j. Failure to maintain erosion control measures,
RCSESO Sec. 18-29
F _k. Other(
6. Potential NPDES Permit Violation? Yes: No: Describe:
7. Has sedimentation damage occurred since last inspection? Yes: F_ If yes, where? (check all that apply) No:
Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: r
Description:
Degree of damage: slight: moderate : r_ severe: r
8. Contact made with (name): none Title: n/a
Inspection report given: F10- or sent: Financial Responsible Owner Date given/sent: March 16a', 2022
9. Corrective actions needed: None
10. Comments: Permanent around 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
(NCGO1) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
httDs://edocs.dea.nc.izov/Forms/NCGO1-Termination. Please note that this corresbondence must be
uploaded as part of completing the NOT process.
Report by: Josh Canup Others present: n/a
Date of inspection: 3/16/2022 Time arriving on site: 2:45 Time leaving site: 2:50