NCC204227_NOT Closeout Documents_20221213

Project: Sam's Xpress Carwash EC Permit No: EC-2018-16 River basin: ® Neuse ❑ Cape Fear
Disturbed Acreage: 2.40 Permit Issue Date: 9/29/2020 Permit Expiration Date: 5/27/2023
Person financially responsible: Matthew Parker Phone: [phone] Email: mparker(asamsxpress. com
Contractor/Other: Phone: Email:
1. Weather and soil conditions: Cloudy/Wet ❑ Workable ® Not workable 2. First inspection: ❑ Yes ® No
3. ® Digital Pictures Taken (see No. 14. site visit Photographs) 4. Is site currently under notice of violation? ❑ Yes ® No
5. Is the site in compliance with S.P.C.A. and rules? ® Yes ❑ No If no, check below:
❑ a. No approved plan G.S. t 13A-57 (4); 15AN.C.A.0 4B.0107(c), LDO §9-1407(a)(4)(D),
❑ b. Failure to follow approved plan G.S. 113A-57(5), t5ANCAC 4B.ott3, LDO §9-t4o7 (b)(t)(H)
❑ c. Failure to submit revised plan G.S. t t3A-54.1(b)' 15A N.C.A.C. 4B.0118(a), LDO §9-1407 (c)(7)
❑ d. Failure to provide adequate groundcover G.S. t t3A-57(3), 15A N.C.A.C. 4B.0107(b), LDO §9-14o7(b)(1)(G)
❑ e. Insufficient measures to retain sediment on site G.S. t t3A-57(3); LDO §9-1407 (b)(t)(A)
❑ f. Failure to take all reasonable measures 15A N.C.A.C. 4B.oto5, LDO §9-t4o7 (a)(4)(E)
❑ g. Inadequate buffer zone G.S 113A-57(i); LDO §9-1407(b)(1)(C)
❑ h. Graded slopes and fills too steep G.S. t t3A-57(2); 15A N.C.A.C. 4B.0124(e), LDO §9-1407 (b)(t )(E)
❑ i. Unprotected exposed slopes LDO§9-14o7(b)(1)(G)
❑ j. Failure to install and maintain measures 15A N.C.A.C. 4B.0113, LDO §9-140 7(e)(2)
❑ k. Failure to self -inspect G.S. 113A-54.1(e), 15A N.C.A.C. 4B.0131; LDO §9-1407 (e)(t)
❑ I. Failure to renew Land Disturbance Permit LDO §9-1407 (d)(4)(D)
6. Has sedimentation damage occurred?
❑ Yes ❑ No
If yes, where? (Check all that apply)
❑ Lake/natural watercourse on the tract
❑ Lake/natural watercourse off the tract
❑ Other property
Degree of damage:
❑ slight ❑ moderate ❑ severe
Stormwater Discharge Outfall with sediment loss:
Description:
7. Additional noncompliance with the TFV LDO observed:
❑ m. Illicit Discharge/Illicit Connection LDO §9-1408(9) ❑ n. Completion of Stormwater §9-1405 (d)(4) ❑ o. Potential NPDES violation LDO §9-1407 (e)(t)
8. Phase(s) of the Plan. Check all applicable boxes for completed or current phases (15A NCAC 04B .0131)
❑ Initial installation of erosion and sediment control measures; Compliance Inspection Date:Click or tap to enter a date.
❑ Clearing and grubbing of existing ground cover
❑ Completion of any grading that requires ground cover (establishment of slopes, culvert install, building pads)
® Completion of all land -disturbing activity/construction/development (includes final stabilization and removal of all temporary measures)
9. Are Self -Inspection Records On -Site (G.S 113A-54.1(e))? ❑ Yes ® No
10. Observations
The permanent groundcover is sufficient to retain erosion.
Last Updated 11/15/22

11. 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 Install and maintain all temporary and permanent erosion and sedimentation
control measures, as required by the approved plan. Measures includes
groundcover requirements provided in the approved plan.
❑ C.
Submit a revised sedimentation and erosion control plan.
❑ d Provide permanent groundcover or convert temporary groundcover to
permanent groundcover as soon as practicable but in no case longer than
90 calendar days after the last land disturbing activity including but not
limited to areas noted in 10. Observations.
❑ e. Provide additional erosion and sediment control measures required to
sufficiently to retain sediment on the tract.
❑ f. Install erosion and sediment control devices sufficient to retain sediment on
the tract including but not limited to areas noted in 10. Observations.
❑ 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 including but not limited to areas noted in 10.
Observations.
❑ i. Provide temporary or permanent ground cover, devices, or structures
sufficient to restrain erosion on exposed slopes within seven (7) calendar
days from the last date of land disturbing activity.
12. Additional Corrective Actions:
❑ I. The Land Disturbance Permit requires renewal. Submit EC
Transmittal Form and associated renewal fee to Town Hall. For
juestions, contact Hannah Shaw.
❑ m. Remediate illicit discharge/illicit connection:
❑ Install and/or maintain concrete washout.
❑ Properly control waste such as discarded building
materials, concrete truck washout, chemicals, litter, and
sanitary waste to avoid contact with surface
waters/wetlands/buffers and prevent discharge from
site.
07
❑ n. Install and/or convert stormwater control measures
(See TOFV SCM Completion Requirements)
❑ Email self -inspection records to hshaw(a)fuguay-varina.org
for the following date range:
❑ j. Install and 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. Maintain and make available a record
of each inspection at the site.
13. For Final Inspections Only:
® Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project
is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated. For projects permitted after April 1,
2019: 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 Termination (eNOT) form
at deg.nc.gov/NCG01.
in by: Billy Holman Others present:
of inspection: 12/8/2022 Estimated Time on site: 20min
act made with (name): Title:
Inspection report: ❑ given or ® sent to person financially responsible. Date given/sent: 12/9/2022
(Deadline for Compliance: Click or tap to enter a date.
2 1 P a g e
Last Updated 10/18/22