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Home My WebLink AboutNCC233721_NOT Closeout Documents_20240604 I North Carolina Department of Environmental Quality SEDIMENTATION/CONSTRUCTION STORMWATER INSPECTION REPORT Division of Energy, Mineral and Land Resources Project Name: Carriage Crossing Lot 10 Project Number: CUMBE-2024-0110 Project Address: Starburst Drive Grays Creek Township,NC 28306 Project County: Cumberland Project River basin: Cape Fear Person financially responsible: R. G. Williams Construction Company, Inc. Inspection # INS-01164 Report By: Melissa Joyner 5/29/2024 Sedimentation/Construction Stormwater Inspection Report North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources 1. Project location: Starburst Drive Grays Creek Township,NC 28306 Pictures:No Video:No 2. Weather and soil conditions: Sunny,workable soils First inspection: Yes 3. Has NCGO1 Certificate of Coverage been issued at time of inspection? No 4. NCGO1 Certificate of Coverage onsite? 5. Is site currently under notice of violation? No 6. Site out of compliance with NOV deadline? 7. Is the site in compliance with S.P.C.A.and rules?Yes (If no,check violations below) 8. Violations: a.)No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c) h.)Graded slopes and fills too steep,G.S. 113A-57(2) b.)Failure to follow approved plan,G.S. 113A-57(5) or 15A N.C.A.C.4B.0124(e) c.)Failure to submit revised plan,G.S. 113A-54.1(b)and 15A N.C.A.C. i.)Unprotected exposed slopes,G.S. 113A-57(2) 4B.0118(a) j.)Failure to install and maintain measures, 15A N.C.A.C.4B.0113 d.)Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A k.)Failure to self-inspect G.S. 113A-54.1(e)and 15A N.C.A.C.4B.0107(b)orNCAC 4B.0132(4) N.C.A.C.4B.0131 e.)Insufficient measures to retain sediment on site,G.S. 113A-57(3) 1.)Other(describe): f.)Failure to take measures to protect property, 15A N.C.A.C.4B.0105 g.)Inadequate buffer zone,G.S. 113A-57(1) 9. Is the site in compliance with NPDES Permit NCG 010000? (If no,check violations below) m.)Discharge without a permit, G.S. 143-215.1(a)and s.)Failure to dewater sediment basin from surface, 15A N.C.A.C.02H.0126 NCG 010000,Part II,B.8 or G.4 n.)Failure to develop or adhere to approved plan,NCG 010000,Part I t.)Bypass of stormwater control facilities,NCG o.)Failure to manage construction site pollutants,NCG 010000 Part II,F 010000,Part II,G.5-6 p.)Failure to provide ground stabilization,NCG 010000 Part II,E u.)Other(describe): q.)Failure to meet self-inspection,reporting and record-keeping requirements,NCG 010000,Part III r.)Failure to install and maintain BMP's,NCG 010000 Part II,G.2-3 10. Has sedimentation damage occurred since last inspection or at 1st inspection? No If yes,where?(check all that apply) Lake/natural watercourse on the tract:No Lake/natural watercourse off the tract:No Other property:No Description:None Stormwater Discharge Outfall with sediment loss:None Degree of damage: 11. Contact made with(name): No one Title: No one Inspection report given or sent to person financially responsible: Sent Date given/sent: 5/23/2024 Others present: Taby Smith Report by:Melissa Joyner Date of inspection: 5/15/2024 Arrival Time: 10:35 AM Time leaving site: 10:45 AM County: Cumberland Project Name/Number: Carriage Crossing Lot 10(CUMBE-2024-0110) Page 1 of 3 Sedimentation/Construction Stormwater Inspection Report North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources 12. Corrective actions needed: Submit an adequate sedimentation and erosion control plan for approval,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 for approval for the following areas: 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: Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas: Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations: Install adequate drop inlet protection as shown on the approved plan,including the following locations: 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: Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations: 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: Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage including the following locations: Inspect site and document self-inspections during or after each phase of the plan. Obtain NCG010000 Certificate of Coverage as required. Properly handle concrete to avoid contact with surface waters,wetlands or buffers and prevent discharge from site. Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters. 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 and dewater sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser. Route the flow of stormwater from the following location(s)into a control facility or measure: Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event of 1.0 inch or greater and complete self-monitoring reports. Maintain a rain gauge in good working order and record daily rainfall amounts. Report by:Melissa Joyner Date of inspection: 5/15/2024 Arrival Time: 10:35 AM Time leaving site: 10:45 AM County: Cumberland Project Name/Number: Carriage Crossing Lot 10(CUMBE-2024-0110) Page 2 of 3 Sedimentation/Construction Stormwater Inspection Report North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources 12. Corrective actions needed(continued): 13.Comments: Permanent groundcover 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 14.Project Release: Permanent ground cover sufficient to restrain erosion has been established and all temporary measures have been X removed. No additional self-inspection or monitoring is required. Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated. Permanent ground cover sufficient to restrain erosion has been established and all temporary measures have been removed. No additional self-inspection or monitoring is required and the project is released under the SPCA. If X this project has a Certificate of Coverage(COC)under the NCGO1 permit,then complete the electronic Notice of Intent(eNOT)form at deq.nc.gov/NCG01. Report by:Melissa Joyner Date of inspection: 5/15/2024 Arrival Time: 10:35 AM Time leaving site: 10:45 AM County: Cumberland Project Name/Number: Carriage Crossing Lot 10(CUMBE-2024-0110) Page 3 of 3