NCC202422_NOT Closeout Documents_20230308

City of Jacksonvin.
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Public Services Department
Engineering Division
PO Box 128 • Jacksonville NC 28541-0128 • 910 938-5233
Erosion & Sedimentation Control Inspection Report
Project Name:
MSA Expansion
Project #:
1 20-15000003
Date:
1 3/7/2023
Address:
572 Center Street Extension
Contractor:
Atlantic Contracting
Phone:
[phone]
Email:
[e-mail]
Person Financially
Responsible:
Popkin Brothers Enterprises
Phone:
[phone]
Email:
[e-mail]
Site Contact
Site Conditions
Site Visit #1 Time of Arrival:
1:00 Pm
Time of Departure:
1:30 Pm
Site Visit #2 Time of Arrival:
Time of Departure:
Temperature Range: Low:
46
High
79
Weather:
Clear
Good
Comments:
Site Conditions
Comments:
Is this project in compliance with the City of Jacksonville's ESC Ordinance? Yes ❑✓ No w/Maintenance ❑
Is this project in a Notice of Violation? Yes ❑ No ❑✓ Is this a Continuing NOV? Yes ❑ No ✓❑
Violations;
❑ a) No approved Plan (NCG5 113A -57(4) and 15A NCAC 4B.0107(c))
❑ b) Failure to follow approved Plan (NCG5 113A -57(5))
❑ c) Failure to submit revised Plan (NCG5113A-54.1(b) and 15A NCAC 4B.0188(a))
❑ al)failure to provide adequate groundcover (NCG5113A-57(3) and 15A NCAC 4B.0107(b) or 15A NCAC 4B4O124(e))
❑ e) Insufficient measures to retain sediment on site (NCG5 113A -57(3))
❑ t) Failure to take a// reasonable measures a5A NCAC 4B.0105)
❑ g) Inadequate buffer zone (NCG5113A-57(1))
❑ h) Graded slopes and fills too steep (NCG5113A-57(2) or 15A NCAC 4B.0124(d))
❑ i) Unprotected exposed slopes G.S. 113A-57(2) Date slopes exposed. -
El j) Failure to maintain erosion control measures, 15A NCAC 4B. 0113
❑ k) Failure to self inspect G.5. 113A-54.1(e) and 15A NCAC 4B.0131
❑ /) Other. -
Date area exposed:
Comply by Date:
Pictures taken: Yes ✓❑ No ❑
Has offsite sedimentation occurred since last inspection? Yes ❑ No ❑✓
Degree of offsite sedimentation: Slight ❑ Moderate❑ Severe ❑
I Potential NPDES Violation?: Yes ❑ No ❑✓
Explain:
Final Inspection. The storm easement along the southern end of the building expansion has been completed and Inspected by
this department and is found to have satisfied the requirements for stabilization.
Corrective actions necessary:
Thank you
Andrew Bourland Date:202ally 3.edbyAndrew :04-0'00' 3/7/2023
Signature: Date: zozs.os.os os: is:oa -osoo� Date
Rev. 11/ 13/ 17