NCC203063_NOT Closeout Documents_20210811

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5`h Street
Greenville,North Carolina 27834
(252)-902-3250
Project: Montevallo Section 1 Phase 1 River basin:Neuse
Person Financially Responsible:Montevallo Corporation Project#PCSESC 2020-06
Address: 1698 E.Arlington Blvd..Greenville NC 27858 Parcel#04933
1. Project Location:Ayden Golf Club Road Date of Applicable Approved Plan: 06/10/2020
Pictures:No: ❑ Yes: ® Video: ❑ Digital: © Approximate Date Land Disturbance Began: 07/27/2020
2. Weather and Soil Conditions:Partly Cloudy,90's,Dry with Wet Shots First Inspection:Yes: ❑ No:❑X
3. Is site currently under notice of violation?Yes: ❑ No: FX� Date of Last Inspection: 7/26/2021
4. Is the site in compliance with the Pitt County SESC Ordinance? Yes: ® No: ❑ If no,check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan,G.S. 113A-57(5)
❑ c. Failure to submit revised plan,G.S. 113A-54.1(b)and 15A N.C.A.C.4B.0118(a)
❑ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take measures to protect property, 15A N.C.A.C.413.0105
❑ g.Inadequate buffer zone,G.S. 113A-57(1)
❑ h.Graded slopes and fills too steep,G.S. 113A-57(2)or 15A N.C.A.C. 4B.0124(e)
❑ i. Unprotected exposed slopes,G.S. I I3A-57(2)
❑j. Failure to install and maintain measures, 15A N.C.A.C.413.0113
❑ k. Failure to self-inspect G.S. 113A-54.1(e)and 15A N.C.A.C.413.0131
❑ 1. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑ No: ® Not Applicable: ❑ If yes,check
violations below:
❑ in.Failure to manage construction site pollutants,NCG 010000 Sec. II,B.1
❑ n. Failure to provide ground stabilization,NCG 010000 Sec.II,B.2
❑ o. Failure to maintain rain gauge or record daily rainfall,NCG 010000 Sec.I1,B.1(a,b)
❑ p. Failure to meet self-inspection and reporting requirements,NCG 010000 Sec.II,B.1(c-i)
❑ q. Failure to dewater sediment basin from surface,NCG 010000 Sec. II,B.4
❑ r. Failure to have approved plan and NPDES permit on site,NCG 010000 Sec.III,3(d)
❑ s. Failure to install and maintain BMP's, Sec.IV,NCG 010000 Sec. III,4
❑ t. Failure to operate and maintain control measures,NCG 010000 Sec, IV, 1
❑ u. Bypass of stormwater control facilities,NCG 010000 Sec.IV,3
❑ v. Other(describe)
7. Has sedimentation damage occurred since last inspection or at 1'inspection?
Yes: ❑No:® If yes,where?(check all that apply)
Lake/natural watercourse on the tract:❑ Lake/natural watercourse off the tract: ❑ Other property:
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: Slight: ❑ Moderate: ❑ Severe: ❑
8. Contact made with(name): Title: _
Inspection report given:❑ or sent: ® to person financially responsible. Date given/sent: 8/10/2021
9. Corrective actions needed: Site has been stabilized and is released. Silt fence along the front of the site can be removed
but it is suggested that the silt fence along the back stub-outs remain to prevent any future issues until the surrounding area
is fully stabilized.It is also highly suggested that sweeping continues regularly to prevent any sedimentation during the
build-out phase.Inspections may reoccur if unexpected issues arise in the future.
Report by: Thomas Shrader Others present:
Date of inspection: 8/9/2021 Time arriving on site: 2:24 Time leaving site:2:28
Scheduled Re-Inspection Date:N/A
Revised 12/29i2020

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5`h Street
Greenville,North Carolina 27834
(252)-902-3250
Environmental Excellence Award Program(EEAP)grade:4(out of 5) Previous Grade:4(out of 5)
Revised 12/292020

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5"'Street
Greenville,North Carolina 27834
L (252)-902-3250 ,.
County: ('�"r Project: �h4�j S� J r�1 �_ _ Project# 201O ��=
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:
❑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 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 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 outfalls at least weekly and within 24 hours of a rainfall event
of/z inch or greater and complete self-monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
10.Comments:
Check only one box, if closing out project.
❑ 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 the NPDES General Stormwater Permit for Construction Activities is terminated.
® Permanent ground cover sufficient to restrain erosion has been established. No additional self-inspection or monitoring is
required and the project is released. If 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/NCGO1.
Report by: —�/ 1 Date of inspection: r7 Z Page 3 of 3
Revised 12/29/2020