WT002837_Inspection Report_20191212

Site Inspection Report
Site Number: WT002837
Site Name: Woodlands Landing at Echo Farms Tract 3A
Site Address: Echo Farms Blvd
County: New Hanover Region: Wilmington
Directions:
Latitude: +34' 10'02" Longitude: -77'55'23"
Site Owner Name: Ghk Cape Fear Development LLC
Inspection Date: 12/12/19
Reason for Inspection: Routine
Inspection Type: Site Inspection (non-DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Facility Compliance Status: ❑ Compliant 0 Not Compliant
Program Areas: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
1. Sediment basin 3A-2 skimmer device was upside down.The basin level was significantly higher than the Sediment Basin
3A-1.
2. Rip rap apron 3A-2 not installed.
3. Sediment basins allowed for stormwater to enter in all areas, rather than diverting to the forebay.
4. Sediment basins do not utilize baffles, rather they have been converted to stormwater wet basins.
5. Construction debris is in both basins and beyond sediment fencing.
6. Sediment fencing is not maintained in multiple locations.
7. Sediment basin 3A-1 weir is blown out.
8. Road crossing at drainage area#7 is inadequately protected allowing for significant damage to wetland areas.
9. Existing sediment basin 3.1 B is not installed.
10. Inlet protection is not maintained.
Met with Steven Barbee of HK Jordan.
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Site Number: WT002837 Owner: Ghk Cape Fear Development LLC
Inspection Date: 12/12/19 Inspection Type: Site Inspection(non-DOT) Reason for Visit: Routine
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ❑ 0 ❑ ❑
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ❑ ❑ ❑
Is the site maintaining their E&SC measures as per DLR or delegated program? ❑ 0 ❑ ❑
Is a copy of the approved E&SC plan on site? 0 ❑ ❑ ❑
Is a rain gauge present on-site or is MPE in use for the site? 0 ❑ ❑ ❑
Is rain gauge data or MPE data recorded? ❑ 0 ❑ ❑
Are inspection records complete? ❑ 0 ❑ ❑
Is the site compliant with other conditions of the NCG010000 permit? ❑ ❑ ❑
Comment: Self inspection and Rain records are not completed.
Erosion control measures are not installed or maintained per approved plan.
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