NCC190934_NOT Closeout Documents_20240530

Town of Fuquay-Varina
F U Q UAY_V^ R 1 NA Erosion Control/Stormwater Inspection Report
Project:Bent Tree Phases 2-3 EC Permit No: EC-2019-09 River basin: ❑ Neuse @ Cape Fear
Disturbed Acreage: 45.28 Permit Issue Date: 10/8/2019 Permit Expiration Date: 1/12/2023
Person financially responsible:Richard VanTessel Phone:[phone] Email:[e-mail]
Contractor/Other:Jack Adcock Phone:[phone] Email:jadcock.randrdev.com
1. Weather and soil conditions: Cloudy/Dry Z Workable ❑ Not workable 2.First inspection: ❑ Yes @ No
3. Digital Pictures Taken(See No. 14.Site Visit Photographs) 4. Is site currently under notice of violation?❑Yes ® No
5.Is the site in compliance with S.P.C.A.and rules? 11 Yes ❑ No If no,check below: 6. Has sedimentation damage occurred?
❑ a.No approved plan G.S.113A-57(4);15A N.C.A.0 4B.0107(c);LDO§9-1407(a)(4)(D); ❑ Yes No
If yes,where?(Check all that apply)
❑ b. Failure to follow approved plan G.S.113A-57(5);15A NCAC 4B.0113;LDO§9-1407(b)(1)(H)
❑ Lake/natural watercourse on the tract
❑ c.Failure to submit revised plan G.S.113A-54.1(b);15A N.C.A.C.4B.0118(a);LDO§9-1407(c)(7)
❑ 0 Lake/natural watercourse off the tract
d. Failure to provide adequate groundcover G.S.113A-57(3);15A N.C.A.C.46.0107(b);LDO§9-1407(b)(1)(G)
❑ e. Insufficient measures to retain sediment on site G.S.113A-57(3);LDO§9-1407(b)(1)(A) ❑ Other property
Elf. Failure to take all reasonable measures 15A N.C.A.C.4B.0105;LDO§9-1407(a)(4)(E) Degree of damage:
❑ slight ❑ moderate ❑ severe
❑ 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);15A N.C.A.C.4B.0124(e);LDO§9-1407(b)(1)(E) Stormwater Discharge Ouffall with sediment loss:
❑ i. Unprotected exposed slopes LDO§9-1407(b)(1)(G)
❑j. Failure to install and maintain measures 15A N.C.A.C.413.0113;LDO§9-140 7(e)(2)
Description:
❑ k. Failure to self-inspect G.S.113A-54.1(e);15A N.C.A.C.413.0131;LDO§9-1407(e)(1)
❑ I. Failure to renew Land Disturbance Permit LDO§9-1407(d)(4)(D)
7. Additional noncompliance with the TOFV LDO observed:
❑ m.Illicit Discharge/Illicit Connection Loo§9-1408(g) ❑ n.Completion of Stormwater§9-1405(d)(4) ❑ o.Potential NPDES violation LDO§9-1407(e)(1)
8. Phase(s)of the Plan. Check all applicable boxes for completed or current phases(15A NCAC 04B.0131)
Initial installation of erosion and sediment control measures;Compliance Inspection Date:Click or tap to enter a date.
1/ Clearing and grubbing of existing ground cover
1/ Completion of any grading that requires ground cover(establishment of slopes,culvert install,building pads)
❑ Completion of all land-disturbing activity/construction/development(includes final stabilization and removal of all temporary measures)
9.Are Self-Inspection Records On-Site(G.S 113A-54.1(e))? ❑ Yes ® No
10.Observations
Inspector was on site to perform a final SEC inspection on 5/24/2024.BMP#3 has sufficient groundcover to close the SEC permit on this day.
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Town of Fuquay-Varina
FUQU4`(\/4R 1 NA Erosion Control/Stormwater Inspection Report
11. Corrective actions needed for S.P.C.A.and rules: 12.Additional Corrective Actions:
❑ a. Submit an approvable sedimentation and erosion control plan, including ❑ I. The Land Disturbance Permit requires renewal.Submit EC
appropriate review fee,covering all areas disturbed or to be disturbed. Transmittal Form and associated renewal fee to Town Hall. For
❑
Install and maintain all temporary and permanent erosion and sedimentation questions,contact Hannah Shaw.
b control measures,as required by the approved plan.Measures includes
groundcover requirements provided in the approved plan. ❑ m.Remediate illicit discharge/illicit connection:
❑ c ❑ Install and/or maintain concrete washout.
Submit a revised sedimentation and erosion control plan.
Provide permanent groundcover or convert temporary groundcover to ❑ Properly control waste such as discarded building
❑ d.
permanent groundcover as soon as practicable but in no case longer than materials,concrete truck washout,chemicals,litter,and
90 calendar days after the last land disturbing activity including but not sanitary waste to avoid contact with surface
limited to areas noted in 10. Observations. waters/wetlands/buffers and prevent discharge from
site.
❑ e. Provide additional erosion and sediment control measures required to
sufficiently to retain sediment on the tract.
❑f. Install erosion and sediment control devices sufficient to retain sediment on ❑
the tract including but not limited to areas noted in 10. Observations.
❑ g. 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.
Elh. Reduce the angle of graded slopes to an angle on which vegetative ground ❑ n. Install and/or convert stormwater control measures
cover may be established including but not limited to areas noted in 10. (See TOFV SCM Completion Requirements)
Observations.
❑ Email self-inspection records to [e-mail]
❑ i. Provide temporary or permanent ground cover,devices,or structures for the following date range:
sufficient to restrain erosion on exposed slopes within seven(7)calendar
days from the last date of land disturbing activity. Other
❑j. Install and maintain all sedimentation and erosion control measures as
specified in the approved plan and as required to prevent sedimentation ❑
damage.
❑ k Perform inspections of the area covered by the plan after each phase has ❑
been completed and after establishment of temporary ground cover as
required by land disturbance permit. Maintain and make available a record
of each inspection at the site.
13. For Final Inspections Only:
11 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. For projects permitted after April 1,
2019: Permanent ground cover sufficient to restrain erosion has been established. No additional self-inspection or monitoring is required,and the project
is released. If this project has a Certificate of Coverage(COC)under the NCG01 permit,then complete the electronic Notice of Termination(eNOT)form
at deq.nc.gov/NCG01.
Report by: Howard Bishop Jr. Others present:
Date of inspection: 5/24/2024 Estimated Time on site: 30 minutes
Contact made with(name): Title:
Inspection report: ❑ given or // sent to person financially responsible. Date given/sent: 5/30/2024
Deadline for Compliance: Click or tap to enter a date.
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�' Town of Fuquay-Varina
FUQ�U4'(—\/AR i I 4 Erosion Control/Stormwater Inspection Report
14.Site Photographs
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Stabilization is looking good. Stabilization looks good.
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Groundcover on CM#3 looks good. Groundcover is establishing itself well on FV•
S Parkway.
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