NCC192805_NOT Closeout Documents_20201210

Division of Energy, Mineral and Land Resources
County: Franklin Project: Holden Creek Preserve Phase 4 (Lots 47-49, 53, et. al) River Basin: Neuse
Person financially responsible: Caviness & Cates Bulding and Development Co. Attn: Chris Cates Project # FRANK-2020-004
Address: 639 Executive Place, Suite 400, Fayetteville, NC 28305 Case #
1. Project location: Richlands Cliff Drive
Pictures. No: [A Yes:❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: dry, sunny, workable First inspection: Yes: ❑ No: '❑
3. Is site currently under notice of violation? Yes: ❑ No: ❑✓
4. Is the site in compliance with S.P.C.A. and rules? Yes: 0 No. ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. t 13A-57 (4) and 15A N.C.A.0 48.0107(c)
❑
g• Inadequate buffer zone, G.S. 113A-57(1)
❑ b. Failure to follow approved plan, G.S. 113A-57(5)
❑
h. Graded slopes and fills too steep, G.S. 113A-57(2)
❑ C. Failure to submit revised plan, G.S. 113A-54.l(b) and, 15A N.C.A.C.
or 15A N.C.A.C. 413.0124(d)
413.0118(a)
❑
i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and 15A
❑ j. Failure to install and maintain measures, 15A
N.C.A.C. 413.0107(b) or 15A N.C.A.C. 413.0124(e)
❑
N.C.A,C. 413.0113
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
k. Failure to self -inspect G.S. 113A-54.1(e) and 15A
❑ f. Failure to take all reasonable measures. 15A N.C.A.C.
❑
C.A.C. 413.0131
I.
Other (describe)
6. Is the site in compliance with NPDES Permit NCG 010000? Yes: ❑✓ No: ❑ Not
Applicable: ❑ If no, check violations below:
❑ m. Failure to manage construction site pollutants, NCG 010000 Part 11, F
❑
r. Failure to have approved plan and NPDES
❑ n. Failure to provide ground stabilization, NCG 010000 Part 11, E
permit on site, NCG 010000 Part 111, B.1-2
❑ o. Failure to maintain rain gauge or record daily rainfall,
❑
s. Failure to install and maintain BMP's,
NCG 010000 Part III, A
NCG 010000 Part II. G.2-3
❑ p. Failure to meet self -inspection, reporting and record -keeping
❑
t. Failure to develop and adhere to approved plan,
requirements, NCG 010000 Part III
NCG 010000, Part 1
❑ q. Failure to dewater sediment basin from surface. NCG 010000 Part 11,
❑
u. Bypass of stormwater control facilities,
13.8 or GA
NCG 010000, Part 11, G.5-6
❑
v. Other (describe)
7. Has sedimentation damage occurred since last inspection or at 1" inspection? Yes:
❑ If Yes, where? (check all that apply) No: ❑
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑
Other property: ❑
Stormwater Discharge Outfall with sediment loss:_
Degree of damage: slight: ❑ moderate: ❑
8. Contact made with (name):
Inspection report given: ❑ or sent: ✓❑ to person financial ly responsible. Date given/sent. April 16, 2020
9. Corrective actions needed: Permanent ground cover has been established. Permit will be closed.
severe: ❑
Report By: Natalie Norberg Others Present:
Date or [nspcction. April 7, 2020 Time Arriving on Site: 10:30
cc:
Revised 05132019
Time Leaving Site: 10:35
Page 1 of 2

County: Franklin
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Division of Energy, Mineral and Land Resources
Project: Holden Creek Preserve Phase 4 (Lots 47-49, 53, et. al) project #: FRANK-2020-004
9. Corrective actions needed (continued)
❑ 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
❑ Properly handle concrete to avoid contact with surface waters, wetlands or butlers 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.
❑ Inspect all erosion and sedimentation control measures and storm discharge outfalis 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.
10. Comments:
❑� Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are
required. Project is released. Termination of coverage under the NPDES General Stormwater Permit for Construction ,Activities
should be requested by the permittee via Notice of Termination.
Report by: Natalie Norberg Date of inspection: April 7, 2020 Page 2 of 2
Revised 05132019