NCC204221_NOT Closeout Documents_20221219

1834 Lakeside Dr Franklin, NC 28734
[phone]
County: —Macon Project: _The Broadway Group River basin: _LT
Person financially responsible: _The Broadway Group, LLC Project # LD-20-001363
Address: PO BOX 18968 Hunstville AL 35804
1. Project location: _28 Cherrywood Dr
Pictures: No: X❑ Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions:
Warm/Damp
Case #
First inspection: Yes: ❑ No: X❑
3. Is site currently under notice of violation? Yes: ❑ No: X❑
4. Is the site in compliance with S.P.C.A. and rules? Yes: X❑ No: ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15AN.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan, G.S. I I3A-57(5)
❑ C. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A N.C.A.C. 413.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A N.C.A.C. 4B.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take measures to protect property, 15A N.C.A.C. 4B.0105
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑
❑m
❑ n.
❑ o.
■ .
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(e)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to install and maintain measures,
15A N.C.A.C. 4B.0 113
❑ k. Failure to self -inspect G.S. 113A-54.1(e) and
15A N.C.A.C. 413.0131
❑ 1. Other (describe)
No: ❑ Not Applicable: ❑ If no, check violations below:
Failure to manage construction site pollutants. NCG 010000 Sec. 11, B.l ❑ r. Failure to have approved plan and NPDES
Failure to provide ground stabilization, NCG 010000 Sec. 11, 13.2
Failure to maintain rain gauge or record daily rainfall,
NCG 010000 Sec. II, B. l (a b)
Failure to meet self -inspection and reporting requirements,
NCG 010000 Sec. 11, B.1(c-i)
❑ q. Failure to dewater sediment basin from surface, NCG 010000 Sec
permit on site, NCG 010000 Sec. 111, 3(d)
❑ s. Failure to install and maintain BMP's,
NCG 010000 Sec. 111, 4
❑ t. Failure to operate and maintain control
measures, NCG 010000 Sec. IV, 1
11, 13.4 ❑ u. Bypass of stormwater control facilities,
NCG 010000, Sec. IV, 3
❑ v. Other (describe)
Has sedimentation damage occurred since last inspection or at 1" inspection? Yes: ❑ If yes, where? (check all that apply) No: X❑
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: slight: ❑ moderate : ❑ severe : ❑
8. Contact made with (name): _Chris Avery Title:_Project Manager
Inspection report given:❑ or sent: X❑ to person financially responsible. Date given/sent: 2/10/2021
9. Corrective actions needed: Norte
For Local Programs with sites involving disturbances less than what is required for a plan,
applicable violations include "f' "g" "i" "j" and "I".
Likewise, the corrective actions and close-out text highlighted below are also still applicable to
disturbances less than what would be required for a plan.
Local Programs who choose to require plan approvals for disturbances of less than 1 acre should
edit the citations referenced on this form to replace them with those from their own ordinance.
Report by: Joe Allen Others present:_Chris Avery
Date of inspection: 2/10/2021 Time arriving on site: _10:20am_Time leaving site: _l 1:00am_
cc:
Page 1 of
Revised 05282020

County :_Macon
1834 Lakeside Dr Franklin, NC 28734
[phone]
Project: _Broadway Group
9. Corrective actions needed (continued)
Project #_LD-20-001363
❑ Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan.
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved
plan, including the following areas:
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:,
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan, including the following locations:
❑ Install adequate drop inlet protection as shown on the approved plan, including the following locations:
❑ 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 (minimum 25-foot width in Trout Waters) including the following areas:
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
❑ For disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or fine
grading has been completed for 21 calendar days, including the following locations:
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage
including the following locations
Properly handle concrete to avoid contact with surface waters, wetlands or buffers and prevent discharge from site.
Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to
NCG 01000 permit conditions at the following areas:
Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event
of`/z inch or greater and complete self -monitoring reports.
Maintain a rain gauge in good working order and record daily rainfall amounts.
10. Comments:
Check only one box, if closing out project.
❑ 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.
® 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 NCGO1 permit, then complete the
Revised 05282020