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HomeMy WebLinkAboutNCC210685_NOT Closeout Documents_20220331ROWAN 6;6 \ Salisbury r4 January 271h, 2022 Mr. Steve Wisniewski Continental Structural Plastics, Inc. 255 Rex Blvd Auburn Hills, MI 48362 SUBJECT: EROSION CONTROL INSPECTION PROJECT: CSP-2 Stockpile LOCATION: Statesville Blvd Dear Mr. Steve Wisniewski: Attached is a copy of the inspection report which was prepared following an on - site inspection of the above referenced project. This report is intended to provide you with information concerning the status of the project as it relates to compliance with the Rowan County Soil Erosion & Sedimentation Ordinance. Please review this report carefully as it may contain corrective actions needed or comments which will assist you in meeting the required performance standards of the Ordinance. It is our desire that any and all possible problems be discussed and resolved at the earliest possible time. If you have any questions concerning this matter, please contact our office. Sincerely, Josh Canup, CPESC Environmental Compliance Specialist Enclosure: Sedimentation Inspection Report Dated 1/26/2022 402 North Main Street, Salisbury NC 28144-4341 Telephone: (704) 216-8588 Fax: (704) 638-3130 Project: CSP 2 Stockpile Site Project Location: 6701 Statesville Blvd Person financially responsible: Steve Wisniewski 1. Pictures: Yes: r No: r Prints: r Slides: r Video: r Digital: r 2. Weather and soil conditions: Sunny / Cool / Wet Initial inspection: Yes: r No: P 3. Is site currently under notice of violation? Yes: r No: F 4. Is the site in compliance with S.P.C.A. and RCSESO? Yes: r No: r If no, check violations below: 5. Violations: a. No approved plan, G.S. 113A-57 (4) and RCSESO Sec. 18-23(4) F g. Inadequate buffer zone, G.S. 113A-57(1) and RCSESO Sec. 18-23(1) 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) 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 (describe 6. Potential NPDES Permit Violation? Yes: No: Describe: 7. Has sedimentation damage occurred since last inspection? Yes: r If yes, where? (check all that apply) No: F Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: r Description: Degree of damage: slight: F moderate : F severe: 8. Contact made with (name): George Jenison Title: GC Inspection report given: r1_0 or sent: to person financially responsible. Date given/sent: January 27 b, 2022 9. Corrective actions needed: 1 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: Date of inspection: _1/26/2022 Time arriving on site: 1:11 Time leaving site: 1:16 cc: Michael Romeo, Mike Jones, George Jenison IV, Bob Yeager, Jeremy Renwand, Adam Gerkin