NCC213027_NOT Closeout Documents_20220321

Project: TAKE 5 OIL CHANGE
Disturbed Acreage: 0.18 ac
EC Permit No: EC-2021-10
Permit Issue Date: 7/13/2021
River basin: NEUSE
Permit Expiration Date: TBD
Person financially responsible: THOMAS C. EWING Phone: [phone] Email: tcRDebpartnersllc.com
Address: 215 Queens Road, Suite 200 Charlotte, NC 28204
Contractor/Other: Phone:
Email:
1. Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Cloudy, Wet, Workable First inspection: Yes: ® 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: ® No: ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0107(c) LDO §9-1407(a)(4)(D)
❑ b. Failure to follow approved plan, G.S. 113A-57(5) LDO §9-1407 (b)(1)(H)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A N.C.A.C. 413.0118(a) LDO §9-1407 (c)(9)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A N.C.A.C. 4B.0107(b) or 15A N.C.A.C. 4B.0124(e)
LDO §9-1407(b)(1)(G)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) LDO §9-1407
❑ f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 LDO §9-1407
❑ g. Inadequate buffer zone, G.S 113A-57(1) LDO §9-1407 (b)(1)(C)
❑ h. Graded slopes and fills too steep G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(e) LDO §9-1407 (b)(1)(E)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2) LDO §9-1407 (b)(1)(G)
❑ j. Failure to install and maintain measures, 15A N.C.A.C. 413.0113 LDO §9-1407
❑ k. Failure to self -inspect G.S. 113A-54.1(e) and 15A N.C.A.C. 413.0131 LDO §9-1407 (e)(1)
❑ I. Potential NPDES violation. NCG 010000 and LDO §9-1407 (e)(1)
6. Has sedimentation damage occurred since last inspection or at 1st inspection?
Yes: ❑ If yes, where? (check all that apply) No:
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: ❑
7. Contact made with (name): Title:
Inspection report given:❑ or sent: ® to person financially responsible. Date given/sent: 3/21/2022
8. Comments:
Last Updated July 2020

9. Corrective actions needed for S.P.C.A. and rules:
❑ a. Submit an approvable sedimentation and erosion control plan, including appropriate review fee, covering all areas
disturbed or to be disturbed.
❑ b. Follow approved plan requirements in regard to sequencing, measure installation, maintenance requirements etc.
❑ c. Submit a revised sedimentation and erosion control plan.
❑ d. Provide adequate permanent ground cover on all areas where development has been completed for 90 days. Please
note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient
to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as
properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain
accelerated or man-made erosion.
❑ e. Provide additional erosion and sediment control measures required to sufficiently to retain sediment on the tract.
❑ f. Install and/or maintain measures to protect public and private property.
❑ g. 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.
❑ h. Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established.
❑ i. Provide temporary or permanent ground cover, devices, or structures sufficient to restrain erosion within up to 21
calendar days of completion of any phase of grading.
❑ j. Install and/or maintain all sedimentation and erosion control measures as specified in the approved plan and as required
to prevent sedimentation damage.
❑ k. Perform inspections of the area covered by the plan after each phase has been completed and after establishment of
temporary ground cover as required by land disturbance permit.
9. Additional Corrective Actions:
10. For Final Inspections Only:
I-1 Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -
inspections are required. Protect is released and coverage under the NPDES General Stormwater Permit for
Construction Activities is terminated. This one would be for projects permitted prior to April 1, 2019.
M 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 (COC) under the NCG01
permit, then complete the electronic Notice of Intent (eNOT) form at deg.nc.gov/NCG01.
Deadline for Compliance is
Report by: Gary Janshego
Date of inspection: 3/16/2022
Others present:
Estimated Time on site: 10 min
Last Updated July 2020
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