NCC200955_NOT Closeout Documents_20200728

Pitt County Planning Department
Development Services Building
1717 W. 5a' Street
Greenville, North Carolina 27834-1696
[phone]
Soil Erosion and Sedimentation Control (SESC) Inspection Report
Project name: Dollar General (Chicod) Date of Applicable Approved Plan: 2.12.20
Project Location: NC 43 South & Stokestown-St. John Road Parcel Number: 66284
Financially Responsible Party: Glandon Forest Equity
Address: 3825 Barrett Dr Suite 100 Raleigh, NC 27609
Approximate Date Land Disturbance Began: March 2020
Site Inspection Weather Conditions: Cloudy, 80s Soil Conditions: Wet
Has sedimentation occurred?: Yes ❑ No ® If Yes,
Date of Last Inspection: 7.10.20 Is the Site Currently under Notice of Violation? Yes ❑ No
Is Site in Compliance with the SESC Ordinance? Yes® No ❑ If No, Check Violation Below:
Violations:
❑ No Approved Plan.
❑ Failure to Follow Approved Plan.
❑ Failure to Submit a Revised Plan
❑ Insufficient Measures to Retain Sediment on -site.
❑ Off -site sedimentation ❑ On -site soil loss
❑ Failure to Maintain Erosion Control Measures
❑ Other (Describe)
Corrective actions needed:
❑ Temporary Gravel Construction Entrance/ Exit
❑ Seeding: ❑ Temporary❑Permanent
❑ Stormwater Diversions: ❑ Temporary ❑ Permanent
❑ Lined Channels: ❑ Grass ❑Riprap ❑ Paved
❑ Inlet Protection: ❑ Fabric Drop ❑ Excavated Drop ❑ Block and Gravel
❑ Outlet Stabilization
❑ Temporary Sediment Trap
❑ Sediment Basin
❑ Sediment Fence (Silt Fence)
❑ Rock Dam
❑ Check Dam
❑ Slope Drain: ❑ Temporary ❑ Permanent
❑ Riprap
❑ Other -Describe:
Comments: Continue establishing permanent ground cover.
® 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 NPDES General Stormwater Permit for Construction Activities is terminated.
Environmental Excellence Award Program (EEAP) grade: 5 (out of 5) previous grade: 5 (out of 5)
Contact made with any person on Site? Yes ❑ No ® If Yes, list:
Date of Inspection: 7.24.20 Inspector: Thomas Shrader
Scheduled Re- Inspection Date:
7/24/2020 Page 1 of 1
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