NCC200656_NOT Closeout Documents_20220622

Pitt County Planning Department
1717 W. 5�h Street
Greenville, North Carolina 27834
(252)-902-3250
Project: Allen Park Section 2 Individual Lots River basin: Neuse
Person Financially Responsible: D.R. Horton Project # PCSESC 2021-07
Address: 2000 Aerial Center Parkway Ste. 110A Raleigh, NC 27560 Parcel # Various
1. Project Location: A den Golf Club Road Date of Applicable Approved Plan: 06/09/2021
Pictures: No: ❑ Yes: 0 Video: ❑ Digital: 0 Approximate Date Land Disturbance Began: 09/22/2021
2. Weather and Soil Conditions: Partly Cloud 90's Wet with Dry Sots First Inspection: Yes: ❑ No:
3. Is site currently under notice of violation? Yes: ❑ No: ® Date of Last Inspection: 5/31/2022
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. 413.0118(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. 113A-57(2)
❑ j. Failure to install and maintain measures, 15A N.C.A.C. 4B.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:
❑ m. 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. II, B.l (a, b)
❑ p. Failure to meet self -inspection and reporting requirements, NCG 010000 Sec. II, B.l(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)
Has sedimentation damage occurred since last inspection or at 111 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: ❑
S. Contact made with (name): Title:
Inspection report given: ❑ or sent: ® to person financially responsible. Date given/sent: 6/14/2022
9. Corrective actions needed: Final groundcover is established throughout the site, and the site is released at this time.
Report by: Thomas Shrader Others present:
Date of inspection: 6/13/2022 Time arriving on site: 2:58 Time leaving site: 3:04
Scheduled Re -Inspection Date: N/A
Environmental Excellence Award Program (EEAP) grade: 5 (out of 5) Previous Grade: 5 (out of 5)
lieviscd 12/29/2020

Pitt County Planning Department
1717 W. Yh Street
Greenville, North Carolina 27834
(252)-902-3250
County: Pitt Project: Allen Park Section 2 Individual Lots Project# PCSESC 2021-07
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/2 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 NCGOI permit, then complete the
electronic Notice
�-off�Intent (eNOT) form at deq.nc.gov/NCG01.
Report by: Date of inspection: _6/13/2022 Page 2 of 2
Revised 12/29/2020