NCC215486_NOT Closeout Documents_20221103

Haywood County Development Services
1S7 P8ragon Parkway, Ste_ 200, Clyde North Carolina 28721, Phone: M- 2-6706
EROSION CONTROL ORDINANCE — NPDES STORM WAITER PERMIT —.SLOPE ORDINANCE
1_ PROJECT and LOCATION: Mojo Storage Did Barsam Rd.
7_ PIN N: 7694-34.5359 3. PE RM IT 0, 071621 4, FI RST I NSE FL—f10 N? ❑Yes, ❑ No
S. PEI;_50N FINANCIALLY RESPON51BLE and A DDRESS; John Fields P.0, Box 479 Waynesville, MC, Z8786
7. IS THE SITE i N COM PLIANC E WITH TH E O RDINANCE A N a OR TH E S. P,C,A, AND RH LES? 14 Ye -sr ❑ No
8. IS THE SITE CURRENTLY UNDER NOTICE OF VIOLATION? Q'fes, (TNo
5. PICTURES TAKENT IRYes, ❑No
9. EROSION}SFDIINAENT CONTROL VIOLATIONS: (Chapter 154: Hartrwood County Code of Ordinances: Erasion and SedimeAt Control), and North Carolina
rules and regulationr, Rire indicated be low- An "Xu will be placed in the box Ir, fr-ont of the violations exiting on your site on this inspection date.
❑a. NO APPROVED PLAN 4 §154.20 of the Ordinance -and -or G_S_ 113A-57(4) and or L9A N_C_A-C. 40.0107�c)
❑ b. FAILURE T(> FOLLOW APPROVED PLAN -:� §154_400) of the Ordinance and or G_S. 113A-S7(5)
❑ C. FAILURE TO SUBMIT REVISED PLAN � §154,40(EM & §154A1(A),(B) of the Ordinance and or G_5. 112A-54_1(h) and or 15A N.C.A_C. 48.01INa)
❑ d. FAILURE TO PROVIDE ADEQUATE GROUNDCOVER 4 §15�_�Q�B�(3}� §154.2318), and or G.S. 113A-57�) and or 15A N.C.A.C_ 48.0107(b)
❑ e, INSUFFICIENT MEA5URE5 TO RETAIN SEDIMENT ON SITF 4 5154_21[A) and §154,Z0(13](3 of the Ord1,tance and or G.S. 113A•57(3)
❑ f_ FAILURE TO TAKE MEASURES TO PROTECT PROKRT --> §1S4.20(Q1) cf the Ordinance and or 15„4 N-C.A.C_ 413.0105
❑ g. INADEQUATE BUFFER ZONE 4 § 154_20i B)(1) of the Ordinance ary d 0r ,S, 113A-57(1)
h- GRADER SLO PES AND F ILLS TOO STEEP 4 5154_20 (8)(2) of the Ordinance and or GS_ 113A-.57(2) and or 15A N-C_A-C_ 46_0124 jej
❑ i_ UNP ROTECTE D EXPOSED S LOPES 4 §154.20 (a){2 M of the Ordina nee and or 6.5. 113A-57(2)
❑ j- FAILURE TO iNSTALL AND MAEWFAIN MEASVRE5 --> §154-42 -of the Ordinance and 15A N,C.A,.C, 4B.Q113
❑ k. FAILURE TO SELF -INSPECT, G.S_ 113A•5-4_l(e)-and 15A N-C.A.C.4B4O131
❑ 1. OTHER:
10. HAS SEDIMENTATION DAMAGE OCCURREO SINCE LAST INSPE CT10 N OR AT 11 INSP ECTION? ❑lies, S No
If yes, where? ❑hake/natural watercourse en the tract. ❑Lake{naturzil watercourse off the tract, ❑Other property
Storm water Discharge Outfall with sediment lam:
[Degree of da mage-+ 0fight, ❑ Maderate, Q Severe. Oescri ptiert;
11_ CONTACT MADE WITH (NAME): No one on site.
TITLE:
12. CORRECTIVE ACTIM NEEDED (Items will he chedt d in the correlating boors.):
❑ Submit an adequate sedimentation and erv�ion control plain for approval, cover irkga11 areas disturbed or to be disturbed.
❑ JnstaIt all sedimentation anff erosion control rneasureT� as shown on the approved plan.
❑ Submit a reviseLd Sedimentation and eroslon control plan for apprvval for the following areas,
❑ Provide adequate perw rieat ground cover on all areas where development has beers cornpleted a000rdingto the time limits in the approved plan,
Including the following areas=
❑ Insi-a I I e rasion and sed irnent conntrol devices sufficient tv reta i n sed iment on the tract at th a followi ng areas: 0 Irsta I I to m porary sed ime nt tra ps o r
basins and associated diversions as shown on the approved plan, Including the folbwjng to ati6ns: ❑ Install adequate drop inlet prolect ion as shown on
the approved plan, lrnclocift the following Iocatldrl!5
❑ Prmide an adequate stream buffer zone of suffiicie-At width to confine wi.5i ble sed i mentatfon vAthin. the 2S of the buffer ,wearer the land disturbance
using natural or artificial means (minimum 25-foot width fn Trout vwatem) including the folbowing areas.
❑ fedwe the a ngle of graded slepe,5 to an angle on which vegetative ground cove r may be esta blishad ini;fvdi ng th a following locations
❑ Far d isturbed area s less the n One acre, provide a dequate ternporar7 or permanent group d cower on all graded slopes when rough or fine grading has
been cumpleted for 21 calendar da , including the following iocaxioras;
❑ Mi*ntain all sedimentation and erasion control measures as specified in the approved plan, and ;Ps required to prevent sedim-entation damage imitiding
the following location3
❑ Properly handle concrete to avuJid contact With surface W2112rs, wetlands or buffers and prevent discharge from site,
❑ Relocate will stuckp[les at least 50 feet away from storm drain LnIets or surface waters.
THE INSPECTION REPORT FOR THIS SITE CON TINUES ON THE NEXT PAGE:

Page 2 of
12. CORRECTIVE ACTIONS NEEDED, CONTINUED;
❑ Provide adequate tempos rT or permanent ground -cover on a reas where la nd-disturbing activity has ceased in i' or 14 days according to NCG 01000
p,errrik conditions at the following areas;
0 Provide sediment b8sin!5- with a drainage area of one acre or greatierwith ask immer or flash boo rd rimer_
❑ Inspect -aII erosion and sad i rnerstat ion coatrol measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall went of Y,, inch or
greater -arid cgmplete self -monitoring reports_
❑ Me i main a ra in ga uge in good wo rkirrg order an d record daily ra i.nfa I I amounts_
13, Comments: this ske Is well done and looks good. No off -slue sediment.
Th]s Mill be yoMr final I us Qection. Th a n k you fo r the good efforts.
14. POTENTIAL NP.DL5 PERMIT VIOLATION UNDER NCG 01000, Yet: 0, Na: ❑, Not applicable: ❑
❑ m_ Failure to enamge construction bite pollutants, NCG i�10000 Sec_ 11, S_1 r. Failure to have approved plan and NPDES
❑ rti_ Failure to pr ,Vide ground stabilization, NOG 0100M Sec_ II, [3_2 permit on site, NOG 010000 Sec. Ill, 3(d)
❑ o, Failure to mairkt8in rain gauge or record daily rainfa11, s. Failure to install anti maintain BMP+s,
NCG 010WO 5er- 11, SA(a,bl NCAS 010000 Sest_ 111, 4
❑ p, Failure to ,neat self-lrispL-ction and reporting requirements, ❑ t- Failure to operate and t3 @Int8in c-untrol
NC-13 010000 Sec. 11, measures, NCG 010000 Sec_ IVr 1
❑ q- Failure to dewrater sediment basin from surf-a-ce, NCG 010000 Set. I Ir 5.4 ❑ u_ Bypass of stormwater -co rarol facilities,
NCG 010000, Sec_ LV, 3
1S. SLOPE ORDINANCE VIOLATI GN&- (Chapter 158: Haywood County Cade of Ordinances: Slope Ordinance) will be incricat-ad blow- An "r will be placed
in the box in front of the violations existing on your site on this inspection date,
❑ a. FAIWRE TO PROVIDE ADEQUATE SET ACK 4 5158.12 of the Haywood Gaunty Slope Ordinance
1:1 b. PCL551BLE FAI LURE TO PROVIDE ADEQUATE SETRACK --� §158.12 of the kaywuc d County 5Iape Ordinance
❑ c. FAILURE TO P VIDE STABLE SLOPES 4 1), (2) of the Haywood County S]ape Ordinance
❑ d_ C]ilpr=
(TO THE APPLICANT, If your site is being closed out land -disturbing activity, tha inspector will Iridicate this by clhecking the appropriate box below. Please
be advised that as per 15A NCAC 048 .0113, ',After she development, the I -and owner or person in possession or control of the lava, sha;l lrrstorl) oad
mainti2;a odl permanent erosion -and sed; lerMt control measures..." This ru le ap p I ies to th i ngs su eh a s h avi ng gra Orel cover on drl gyres, a de€ slate wegeta tine
corer on bra rd s, stabl e d itches, i n let a n d outlet protec ion -on cu Iverts, a nd the I i ke.}
❑ Permarlerrt ground Cyr suftierd to restrain eroslan has been established. No additional self-mon orirrg or self-inspection-5 are required. Project
is released and wverage tinder the WDES General Storrnw Ater Permit for Construction Activities is terminated,
® Pormaninntgrourid Cover sufficient to restrain eroslon has been established. No additlonal self-Inspaction or monitoring i:s required and the project
is released, If this project has a Certificato of CavEprage (COC) tinder the NC-G01 permit then complete the ele-utroniic Notice of Intent (eNGTI form at
deq.nc.go%r/NCC01.
Report by. 71m Surr'ett Mers present:
Oahe of lrispeWon. 20.28.2z Time arrivi" at site: 2:35 PM
Copies fumished:
Time leaviN site: 3:00 PIVI
Inspe-bun Report giver, ❑ ...or seat 0 __.to PPrsQn Financially Responsible on: 11-1-22 by: TS