NCC202656_NOT Closeout Documents_20220817

City of Jacksonvin.
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Public Services Department
Engineering Division
PO Box 128 • Jacksonville NC 28541-0128 • 910 938-5233
Erosion & Sedimentation Control Inspection Report
Project Name:
GFL "FINAL INSPECTION"
Project #:
20.05.0004
Date:
1 7/28/2022
Address:
597 Center Street Extension
Contractor:
Atlantic Contracting
Phone:
Email:
[e-mail]
Person Financially
Responsible:
Jonathan Popkin
Phone:
Email:
[e-mail]
Site Contact
Site Conditions
Site Visit #1 Time of Arrival:
7:00 am
Time of Departure:
7:30 am
Site Visit #2 Time of Arrival:
Time of Departure:
Temperature Range: Low:
77
High
94
Weather:
Clear
Good
Comments:
Site Conditions
Comments:
Is this project in compliance with the City of Jacksonville's ESC Ordinance? Yes ❑✓ No w/Maintenance ❑
Is this project in a Notice of Violation? Yes ❑ No ❑✓ Is this a Continuing NOV? Yes ❑ No ✓❑
Violations;
❑ a) No approved Plan (NCG5 113A -57(4) and 15A NCAC 4B.0107(c))
❑ b) Failure to follow approved Plan (NCG5 113A -57(5))
❑ c) Failure to submit revised Plan (NCG5113A-54.1(b) and 15A NCAC 4B.0188(a))
❑ d) Failure to provide adequate groundcover (NCG5113A-57(3) and 15A NCAC 4B.0107(b) or 15A NCAC 4B4O124(e))
❑ e) Insufficient measures to retain sediment on site (NCG5 113A -57(3))
❑ t) Failure to take a// reasonable measures a5A NCAC 4B.0105)
❑ g) Inadequate buffer zone (NCG5113A-57(1))
❑ h) Graded slopes and fills too steep (NCG5 113A -57(2) or 15A NCAC 4B.0124(d))
❑ i) Unprotected exposed slopes G.S. 113A-57(2) Date slopes exposed. -
El j) Failure to maintain erosion control measures, 15A NCAC 4B. 0113
❑ k) Failure to self inspect G.5. 113A-54.1(e) and 15A NCAC 4B.0131
❑ /) Other. -
Date area exposed:
Comply by Date:
Pictures taken: Yes ❑ No ❑✓
Has offsite sedimentation occurred since last inspection? Yes ❑ No ❑✓
Degree of offsite sedimentation: Slight ❑ Moderate❑ Severe ❑
I Potential NPDES Violation?: Yes ❑ No ❑✓
Explain:
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 permitee via Notice of Termination (NOT).
Corrective actions necessary:
The NOT is available at: https://edocs.deq.nc.gov/Forms/NCG01-Termination . Please
note that this correspondence must be uploaded as part of completing the NOT process.
Signature: and
Andy BOurland Digitally edbyAndy 02:24- 4'0 Date: p
Date: 2022.07.28 08:0224-04'00' 7/20/2022
Rev. 11/ 13/ 17