NCC213995_NOT Closeout Documents_20220913

August 29 h, 2022
Mr. Jason Martinez
PHC, LLC
1600 Pinnacle Way Drive
Landis, NC 28088
SUBJECT: EROSION CONTROL INSPECTION
PROJECT: Pinnacle Corrugated Expansion
LOCATION: Pinnacle Way Dr.
Dear Mr. Martinez:
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 8/23/2022

402 North Main Street, Salisbury NC 28144-4341 Telephone: [phone] Fax: [phone]
Project: Pinnacle Corrugated Expansion
Project Location: Pinnacle Way Drive, Landis
Person financially responsible: Jason Martinez
1. Pictures: Yes: ro- No: 7 Prints: F Slides: F Video: F Digital: F
2. Weather and soil conditions: Sunny / Hot / Wet Initial inspection: Yes: No: r
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: P No: r If no, check violations below:
5. Violations:
F a. No approved plan, G.S. 113A-57 (4) and RCSESO Sec. 18-23(4)
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-54.1(b) and
RCSESO Sec. 18-52(e)
F_ 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)
F_ f. Failure to take all reasonable measures, RCSESO Sec. 18-21(b)
F g. Inadequate buffer zone, G.S. 113A-57(1) and
RCSESO Sec. 18-23(1)
F_ h. Graded slopes and fills too steep, G.S.113-A-57(2)
and RCSESO Sec. 18-23(2)
F_ i. Unprotected exposed slopes, G.S. 113A-57(2) and
RCSESO Sec. 18-22(5)
F_ j. Failure to maintain erosion control measures,
RCSESO Sec. 18-29
r _k. Other (describe)
6. Potential NPDES Permit Violation? Yes: r No: r Describe:
7. Has sedimentation damage occurred since last inspection? Yes: r If yes, where? (check all that apply) No:
Lake/natural watercourse on the tract: r- Lake/natural watercourse off the tract: r- Other property:
Description:
Degree of damage: slight: 7 moderate : 7 severe: r
8. Contact made with (name): none Title: n/a
Inspection report given: 7 or sent: Financial Responsible Owner Date given/sent: August 29'' 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/NCGO 1 -Termination. Please note that this corresbondence must be
uploaded as part of completing the NOT process.
Report by: Josh Canup Others present: none
Date of inspection: 8/23/2022 Time arriving on site: 2:43 Time leaving site: 2:52