NCC190353_NOT Closeout Documents_20210805

EROSIONTOWN OF FUQUAY-VARINA
SEDIMENT AND •OREPORT
ANA ,1 1: Town of Fuquay-Varina
401 Old Honeycutt Road
Project: Summerdale North River basin: Cape Fear Project#: SUB-CD-2017-21
Person financially responsible: KB Home Carolina Phone: [phone] EC Permit No: EC-2018-21
Address: Email: troy.aeorge()lennar.com
1. Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Sunny, clear,workable First inspection: Yes: ❑ No:
3. Is site currently under notice of violation? Yes: ❑ No:
4. Is the site in compliance with S.P.C.A.and rules? Yes: ® No: ❑ If no, check violations below:
❑ a. No approved plan, G.S. 113A-57 (4)and 15A N.C.A.0 4B.0107(c) LDO§9-1407(a)(4)(D)
❑ b. Failure to follow approved plan, G.S. 113A-57(5) LDO§9-1407 (b)(1)(H)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b)and 15A N.C.A.C.413.0118(a)LDO§9-1407 (c)(9)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3)and 15A N.C.A.C.4B.0107(b)or 15A N.C.A.C. 4B.0124(e)
LDO§9-1407(b)(1)(G)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) LDO§9-1407
❑ f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 LDO§9-1407
❑ g. Inadequate buffer zone, G.S 113A-57(1) LDO§9-1407 (b)(1)(C)
❑ h. Graded slopes and fills too steep G.S. 113A-57(2)or 15A N.C.A.C. 4B.0124(d) LDO§9-1407 (b)(1)(E)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2) LDO§9-1407 (b)(1)(G)
❑j. Failure to maintain measures, 15A N.C.A.C.413.0113 LDO§9-1407
❑ k. Failure to self-inspect G.S. 113A-54.1(e)and 15A N.C.A.C. 413.0131 LDO§9-1407 (e)(1)
❑ I. Potential NPDES violation. NCG 010000 and LDO§9-1407 (e)(1)
5. Has sedimentation damage occurred since last inspection or at 111 inspection?
Yes: ❑ If yes,where? (check all that apply) No:
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 : ❑
6. Contact made with (name): Title:
Inspection report given:❑ or sent: ® to person financially responsible. Date given/sent: 7.3.21
7. Comments : Final inspection for erosion control permit.

EROSIONTOWN OF FUQUAY-VARINA
T AND •OREPORT
Town of Fuquay-Varina
401 Old Honeycutt Road
8. Corrective actions needed for S.P.C.A.and rules:
❑ Submit an approvable sedimentation and erosion control plan, including appropriate review fee, 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.
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time
limits in the approved plan.
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract.
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan.
❑ Install adequate drop inlet protection as shown on the approved plan.
❑ 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.
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established.
❑ 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.
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damage.
9.Additional Corrective Actions:
10. 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. This one would be for projects permitted prior to April 1, 2019.
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self-inspection or
monitoring is required and the protect is released. If this protect has a Certificate of Coverage (COC)under the NCG01
permit, then complete the electronic Notice of Termination (eNOT)form at deg.nc.gov/NCG01.
Deadline for Compliance is
Report by: Charles Phillips Others present:
Date of inspection: 6/16/21 Estimated Time on site: 25 minutes
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