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Home My WebLink AboutNCC220379_NOT Closeout Documents_20240417 HENDERSON COUNTY SITE DEVELOPMENT DEPARTMENT 240 SECOND AVENUE EAST HENDERso AT},— HENDERSONVILLE, NC 28792 (828) 694-6553 April 16, 2024 Attn: Caleb Benton Benton Roofing, INC 2421 Spartanburg Highway East Flat Rock,NC 28726 RE: Project Name: Benton Roofing Acres Approved: 3.17 Project ID: SESC 2021-09-04 County: Henderson City: N/A Address: 814 Tracy Grove Road River Basin: French Broad Stream Classification: Unnamed Tributary to Devils Fork Class C; Segment 6-55-8-2 Dear Mr. Benton, Please see the attached Final Site Inspection Report for the Benton Roofing site. The project is in compliance and released under SPCA. No additional self-monitoring or self-inspections are required. Termination of coverage under the NPDES General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice of Termination(NOT). Please feel free to contact us at your convenience if you have any questions. Sincerely, Deb Johnston, PE Director of Site Development Enclosures: Sedimentation Inspection Report SEDIMENTATION INSPECTION REPORT Henderson County (Unicorporated Areas) 240 Second Avenue East, Suite 118,Hendersonville,NC 28792 County: Henderson Co. Project:Benton Roofing River basin: French Broad River Person financially responsible: Benton Roofing, Inc. Project#SESC 2021-09-04 Address: 2421 Spartanburg Highway,East Flat Rock, NC 28726 Case#n/a 1. Project location: 818 Tracy Grove Road Pictures:No: ❑Yes:0 Video:❑Digital: 0 Other:0 2. Weather and soil conditions: Sunny,76°,Dry First inspection:Yes: ❑ No: ✓❑ 3. Is site currently under notice of violation? Yes: ❑ No: 0 4. Is the site in compliance with S.P.C.A.and rules? Yes: 0 No: ❑ 5. Violations: g.Inadequate buffer zone,G.S. 113A-57(1) ❑a. No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c) Elb. Failure to follow approved plan,G.S. 113A-57(5) ❑h.Graded slopes and fills too steep, ❑c. Failure to submit revised plan,G.S. 113A-54.1(b)and G.S. 113A-57(2)or 15A N.C.A.C.4B.0124(e) 0i.Unprotected exposed slopes, G.S. 113A-57(2) 15A N.C.A.C.4B.0118(a) 0 j.Failure to install and maintain measures, ❑d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0113 15A N.C.A.C.4B.0107(b) ❑k.Failure to self-inspect G.S. 113A-54.1(e)and 15A ❑e. Insufficient measures to retain sediment on site,G.S. 113A-57(3) N.C.A.C.4B.0131 ❑ f. Failure to take measures to protect property, 15A N.C.A.C.4B.0105 01.Other(describe) 6.Potential NPDES Permit Violation under NCG 010000? Yes: 0 No:0 Not Applicable:❑ ❑m.Failure to manage construction site pollutants,NCG 010000 Sec.II,B.1 ❑ r.Failure to have approved plan and NPDES p n. Failure to provide ground stabilization,NCG 010000 Sec.II,B2 permit on site,NCG 010000 Sec.III,3 (d) D o. Failure to maintain the rain gauge or record daily rainfall,NCG 010000 ❑ s.Failure to install and maintain BMP's, Sec.II,B.1(a,b) NCG 010000 Sec.III,4 ❑p. Failure to meet self-inspection and reporting requirements, ❑ t.Failure to operate and maintain control NCG 010000 Sec.II,B.1(c-i) measures,NCG 010000 Sec.IV,NCG 010000, Sec.IV,3 q. Failure to dewater sediment basin from surface, NCG 010000 Sec.II,B.4 ❑u.Bypass of stormwater control facilities, ❑v. Other(describe) 7. Has sedimentation damage occurred since last inspection or at 1st inspection? Yes: 0 If yes,where?(check all that apply) No0 Lake/natural watercourse on the tract: 0 Lake/natural watercourse off the tract:0 Other property:El Description: Stormwater Discharge Outfall with sediment loss: 8. Degree of damage: slight:❑ moderate:❑ severe:❑ 9. Contact made with(name): NA Title:NA Inspection report given: p or sent: p to person financially responsible. Date given/sent:04/16/2024 10. Corrective actions needed: None needed at this time Report by:Kendall Fox Others present:Deb Johnston Date of inspection: 04/15/2024 Time arriving on site: 10:12 am Time leaving site: 10:36 am cc: Page 1 of 4 Revised 07-08-2021 SEDIMENTATION INSPECTION REPORT 240 Second Avenue East,Suite 118,Hendersonville,NC 28792 County: Henderson Co. Project: Benton Roofing Project#SESC 2021-09-04 9. Corrective actions needed(continued) 0 Submit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed. ED Install all sedimentation and erosion control measures as shown on the approved plan. ED Submit a revised sedimentation and erosion control plan for approval for the following areas: ED 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: ED Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas: 0 Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations: ED Install adequate drop inlet protection as shown on the approved plan,including the following locations: 0 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: ED Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations: 0 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: 0 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. 0 Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters. 0 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 flash board riser. 0 Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event of 1 inch or greater and complete self-monitoring reports. ❑Maintain a rain gauge in good working order and record daily rainfall amounts. 10. Comments: Site is ready for SESC plan closure. Revised 07-08-2021 SEDIMENTATION INSPECTION REPORT IM 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. IM Permanent ground cover sufficient to restrain erosion has been established.No additional self-monitoring or self-inspections are required.Project is in compliance and released under the SPCA.Termination of coverage under the NPDES General Stormwater Permit for Construction Activities(NCG01)must be requested by the permittee via a Notice of Termination(NOT).The NOT is available at:deq.nc.gov/NCG01.Please note that this correspondence must be uploaded as part of completing the NOT process. Kendall Fox 04/15/2024 3 4 Report by: Date of inspection: Page of Revised 07-08-2021 Inspection Report Photos it J• I' .�Yj� f , .r Yr; ` -`\ t , R . � _ : . _ i i. ..- t''' -\''.- - .-- _ - _ - _ - -_..— .:,4 1. i- - -- �--s I. ' 14' , .r. , .r 1 e- - , t'• _ - IN --.64rtiiii:' - -t ...ii - - .a - a S1a-ts _ __ -- s+i - "a r�R "x., ,'✓' --4- .:r'tF 7�n4 J - / .1r� :- o.SDI; t,,- -- ,- sji �x _. • - 1 I +maA . 'Z_ y y ��'• :�,7: .rr•.�•p- fit • �• .E ,•t• '.. a l.. 4141 • v V L} `•r t-s ry'�" • .:., ?v. .F 1,- i* _ - +gti'd o=" .. -t r '•,,f:•J 4.ft,? ✓ 4 i`:'h ��, }f._. ?.c •i: A +: •• se � - , Current site conditions. Kendall Fox 04/15/2024 4 4 Report by: Date of inspection: Page of Revised 07-08-2021