SW8160216_Compliance Evaluation Inspection_20210617

SEDIMENTATION INSPECTION REPORT
GV-- — ,
New Hanover County
,agineer. g Department Beth E. Wetherill. C.P.E.S.C.
230 Government Center Drive - Suite 160 Soil Erosion Specialist
Wilmington, North Carolina 28403 Email: bwether!11L�?nhcjov.com
TELEPHONE [phone]
Project Name & Location: Cameron Trace- Flushing Drive Grading Permit #: 53-15
Revision 4
Financially Responsible Party & Address: LGI Homes- NC, LLC-6500 Creedmoor Rd. Suite 212, Raleigh, NC
27612
Pictures: ® Yes ❑ No Weather & Soil Conditions: Partly Cloudy, Wet soil conditions, 88F
Inspection Type: ❑Initial ®Periodic ❑Final ❑Complaint Date Report Sent:
6/17/2021
Contact Made With: N/A
Inspection report to be sent/given, including financially responsible party: Josh Spiegel-
iosh.sDieeel Igihomes.com , Tim Clinkscales- tclinkscaleste-ens, com _
Has this project been issued and NOV? ❑ Yes ® No
Potential NPDES violation? ® Yes ❑ No 1 Degree: Slight NPDES Type: Additional
stabilization required.
Is there offsite sediment? ❑ Yes ® No ' Degree: Choose an item. Location:
j Part 1: Please take immediate corrective action for the following items within 7-10 days of this inspection for
? the site to be in compliance with the Erosion and Sedimentation Control Ordinance:
® Submit revised plans, G.S.113A-54.1(b), NHC ORD. SEC. 23-248(f).
• Our office received Revision #5 plans, but did not receive a response from PE when letter for
additional information was sent by our office. We are still waiting for response from PE. Aside from
this request, there are additional items in the field that are not shown on these plans.
• PE should submit additional revised plans showing swale, drop inlet, and SD pipe rear of lots 6-9. Also
show outlet box and any change in the SD pipe leaving basin #3. In the field, the outlet box sits at the
NW corner of this basin.
® Stabilize exposed slopes, G.S.113A-57(2), NHC ORD.SEC. 23-237(2).
• Stabilize slopes of Basin #3, rear of lots 71 & 72. This area has had continued problems with erosion.
The slopes were seeded/ matted at some point, but sufficient growth did not establish and has
resulted in rills and washouts on the basin slope.
Contact this office with any questions and/or comments about this report and/or project.

SEDIMENTATION INSPECTION REPORT
Part2: Please take corrective action for the following items prior to next periodic inspection for site
- - e to be
in compliance with the Erosion and Sedimentation Control Ordinance:
Install adequate ground cover, G.S. 113-A-57(3),15A N.C.A.C. 46.0107(b) or 15A N.C.A.C. 4B.0124(e), NHC ORD. SEC. 23-
237(4) and 23-238(5).
• Continue stabilization efforts adjacent to lot 9 and in added swale rear of lots 6-9.
® Other (Describe): All temporary erosion control measures should be removed upon site stabilization. The
check dams in existing ditches/ drainage easement should now be removed, unless additional work and/or
disturbance will occur.to complete the sidewalk connection at this location. The silt fence along the site
perimeter can be removed where lots are complete and stable.
i—_._. —__._ . - .._:. _ _
Part 3: Additional Comments: It appears lot construction is complete on this site. One noted area where
additional work may take place is at the existing ditch/ drainage easement, near lots 111 and 112. A section
of sidewalk is missing at this location and it appears the rip rap over top of pipes may interfere with this
location. When additional work is done here to complete the sidewalk, please ensure slopes are not
disturbed. If slopes must be disturbed to complete this work, ensure the check dam remains in place and
slopes are immediately re -stabilized upon completion.
Report by: Beth Furr Date of Inspection: 6/17/2021 I Others Present: N/A
[e-mail]
•L � e
Repair rills and washouts beneath matting and re -stabilize, on slopes of basin #3 rear of lots 71 and
72.
Contact this office with any questions and/or comments about this report and/or project.

SEDIMENTATION INSPECTION REPORT
- Continue stabilization efforts on bare areas.
- PE to submit revised plans showing this Swale. DI, and other items noted on report.
Contact this office with any questions and/or comments about this report and/or project.

0
State Stormwater Inspection Request
Project Name: �' q r.. Tr -
Contact Person:
Inspection Date: ;L - 4 •2 t
a
Current Weather: S'vt nn h �� F
Permit No: SW8 ib6 Zl
Phone Number:
Time In: i 1 . - a
Recent Rain (Date)?,, _2
G-S a
Facility Address /Location: a S(„'„n ` "Dt . W M i n'� City: 4 ( y � County: A) ej Win z J
Permit Information
Density (circle one): High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet Ponds Infiltration Basins Infiltration Trenches
Dry Ponds Bioretention Permeable Pavement
Cistern Level Spreader/Filter Strip Other (spec):
Notes or any areas to focus on:
1, Qf, Are- I- pfie S
File Review
LD Swales Stormwater Wetlands
.Sand filters (circle one) Open Closed
Yap. JNn MIA NIF
1. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
5. BUA is constructed rd consistent with the permit requirements?
t/
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
Cita Visit- Ctnrmwatar RMPa
Vac kin MIA MM
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions e . length, width area matching the approvedplans?
11. Stormwater BMPs are constructed per the approved plans?
Site Visit: Oneration and Maintenance
Yes No NIA NIE
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
iC
14. Excessive landscape debris ass clippings, leaves etc is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for ins ection? hi density only, 1995 — present only)
Site Visit: Other Permit Conditions Yes No NIA WE
17. Is the site compliant with other conditions of thepermit?
Site Visit: Other Water Quality Issues Yes No NIA N/E
18. Is the site compliant with other water quality issues as noted during the inspection?
State Stonuwater Inspection Report, Version 3.1 2021 02 Page 1 of 2

State Stormwater Inspection Request
of the pictures taken during the site
❑ Compliant V/ Non-Complia
Letter Sent (circle one): No Letter typ� NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature: Date:_
State Storrnwater Inspection Report, Version 3.1202102 Page 2 of 2