WT002837_Inspection Report_20200115

Site Inspection Report
Site Number: WT002837
Site Name: Woodlands Landing at Echo Farms Tract 3A
Site Address: Echo Farms Blvd
County: New Hanover Region: Wlmington
Directions:
Latitude: +34' 10'02" Longitude: -77"55'23"
Site Owner Name: Ghk Cape Fear Development LLC
Inspection Date: 01/15/20
Reason for Inspection: Follow-Up
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 Not Compliant
Program Areas: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Met with site contractors from Honeycutt and HJK Construction, and New Hanover County inspector. Reviewed deficiencies
with the self inspection and rain records.
Walked site and pointed out many of the problems with the erosion control measures.
NOV deadline is 1/14/2020. New deadline established of 2/15/2020. Contact this office for compliance inspection prior to
this date.
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Site Number: VVT002837 Owner: Ghk Cape Fear Development LLC
Inspection Date: 01/15/20 Inspection Type: Site Inspection(non-DOT) Reason for Visit: Follow-Up
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? M ❑ ❑ ❑
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ❑ 0 ❑ ❑
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? ❑ ❑ ❑
Is rain gauge data or MPE data recorded? ❑ ❑ ❑
Are inspection records complete? ❑ 0 ❑ ❑
Is the site compliant with other conditions of the NCGO10000 permit? ❑ 0 ❑ ❑
Comment Site compliance inspection conducted to clarify the issues onsite. Self inspection records need additional
details regarding the erosion control measure deficiencies and work done to maintain the measures.
Site deficiencies are outlined in the NOV and the county inspection. Please follow the county
recommendations for erosion control.
Construction debris has been cleaned up.
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