NCC191669_NOT Closeout Documents_20210908

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
County: Henderson Project: Simple Life — Highland Expansion basin: French Broad Project #20200002
Financially Responsible Ownership (FRO): Simple Life -Hendersonville, LLLP
Registered Agent or Member Manager (if applicable): Mike McCann
FRO Address: 135 2°d Avenue North, Suite #3, Jacksonville Beach, FL 32250
FRO Principal Office Telephone: [phone]
1. Project Location: S Orchard Rd Pictures taken? X Yes - Digital/ No
2. Weather and soils condition at time of inspection? Sunny Initial Inspection? Yes / X No
3. Is this site currently under Notice of Violation (NOV)? Yes / X No - Issue date
4. Is this site in compliance with Sedimentation Pollution Control Act (S.P.C.A.) of 1973 and Administrative Code? X_ Yes / No
If no, check violations below:
5. Violations:
No Violations Noted.
6. Has sedimentation damage occurred since last inspection? Yes / X No If yes, indicate where (check all that apply)
Lake / watercourse on the tract of land in question (existing pond on project tract)
Other properties:
Describe damage —
Degree of damage: Slight Moderate Severe
7. Contact was made with no one was onsite during this inspection visit.
Inspection report emailed to -Andrew Ward ([e-mail]) and Mike McCann (mikegsimple-life.com) and
David Odom (davidodomgodomengineering.com) Date given: 6/18/2021
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 1 of 3

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
8. Potential National Pollution Discharge Elimination System (NPDES) Stormwater permit violation? Yes / X No
If yes, The North Carolina Department of Environmental Quality— Division of Energy, Mining, and Land Resources (NC DEQ-
DEMLR) will assess the situation.
9. Corrective Actions Needed: None noted.
See condition of site on final with photos below:
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 2 of 3
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SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
NCAC numbers refer to the North Carolina Administrative Code)
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Inspection completed on 06/17/2021 by Natalie Berry. Time on site: 11:OOam-11:30am.
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 (NCGO1)
must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at: deq.nc.gov/NCGO1. Please note that this
correspondence must be uploaded as part of completing the NOT process.
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 3 of 3
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