NCC200709_NOT Closeout Documents_20230202

4,S°N CO Jackson County Office of Permitting & Code Enforcement
Tony Elders, Director / Phone: [phone] tonyelderskjacksonnc. org
"'A"'OF
Sylva Office: 401 Grindstaff Cove Rd, Suite 145, Phone: [phone] /Fax: [phone]
Cashiers Office: 357 Frank Allen Road, Phone: [phone] /Fax: [phone]
Project: I SYLVA COMMONS LLLP
River basin: I Little Tennessee
Project Number: 19-120
Parcel Identification Number: 1 7641-72-4840
Person Financially Responsible: I MILLER. CURT
Address: 1 270 W NEW ENGLAND AVE WINTER PARK FL 32789
1.
Project Location: 1 366 WALMART PLZ, UNIT A-D
Pictures: No ❑X Yes ❑ Prints: ❑ Slides: ❑
Digital: ❑ Video: ❑
2.
Weather & Soil Conditions: Sunnv/Warm
3.
Is there a stream on the property? No Yes El
Stream Classification:
4.
Is the site currently under notice of violation? No ❑X Yes ❑
5.
Is the site in compliance with the S.P.C.A. and the rules? Yes© No ❑ If no, check violations below:
6.
VIOLATIONS: Violations of applicable sections of Chapter 10: Jackson County Code of Ordinances -
Environmental; Article VI - Erosion and Sediment Control, (herein, "the Ordinance") and North Carolina rules
and regulations. An "X" will be placed in front of the violations existing on your site.
❑ a.
No approved plan, Sec. 5.3.4, h (i) of the Ordinance
❑ g. Inadequate buffer zone, Sec. 5.3.7, a (i) of the
and G.S. I I3A-57(4) and 15A NCAC 413.0107(c)
Ordinance and G.S. 113A-57(1)
❑ b.
Failure to follow approved plan, Sec. 5.3.4, It (i) of the
❑ It. Graded slopes and fills too steep, Sec. 5.3.7, a (ii) of
Ordinance and G.S. 113A-57(5)
the Ordinance and G.S. I I3A-57(2) or 15A NCAC
4B.0124(d)
❑ c.
Failure to submit revised plan, Sec. 5.3.4, f, i (1) of the
❑ i. Unprotected exposed slopes, Sec. 5.3.7, a (ii) of the
Ordinance and G.S. 113A-54.1(b) and 15A NCAC
Ordinance and G.S. 113A-57(2)
4B.0118(a)
❑ d.
Failure to provide adequate groundcover, Sec. 5.3.7, a
❑ j. Failure to maintain erosion control measures, Sec.
(iii) of the Ordinance and G.S. 113A-57(3) and 15A
5.3.10 of the Ordinance and 15A NCAC 413.0113
NCAC 413.0107 or 15A NCAC 413.0124(e)
❑ e.
Insufficient measures to retain sediment on site, Sec.
❑ k. Failure to self -inspect G.S. I I3A-54.1(e) and 15A
5.3.8 of the Ordinance and G.S. 113A-57(3)
NCAC 413.0131
❑ f.
Failure to take all reasonable measures, Sec. 5.3.4 (m)
❑ 1. Other(describe) _
of the Ordinance and 15A NCAC 413.0105
7. NPDES Permit Violation? Yes: ❑ No: ❑Z Describe: 1 1
8. Has sedimentation damage occurred since last inspection? Yes: ❑ No: ❑ First Inspection: ❑
If yes, mark all that apply:
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off tract: ❑ Other property: ❑
Description:
Degree of damage: Slight: ❑ Moderate: ❑ Severe: ❑
Contact made with:1 Brian Title:
Inspection report given: ❑ or sent to person financially responsible. Date given/sent: 1/15/2021
9. Corrective actions needed: There are no erosion control issues on site.
10. Comments: Work has been completed according to the approved plan and the site has been satisfactorily stabilized
except for routine maintenance requirements. A Certificate of Compliance (COC) for the project is attached and,
with this compliance statement, our office is hereby released from monitoring the property for compliance with the
Sediment Control Ordinance.
Report by: I Dannv Lewis I Others present: Brian
Date of Inspection: 1/14/2021 Time of inspection: 4:00 pm
Cc: [e-mail]