NCC202261_NOT Closeout Documents_20220623

Pitt County Planning Department
1717 W. 5`h Street
Greenville, North Carolina 27834
(252)-902-3250
Project: Three Oaks River basin: Tar -Pamlico
Person Financially Responsible: Caviness and Cates Project # PCSESC 2020-05
Address: 639 Executive Pl. Ste. 400 Fayetteville, NC 28305 Parcel # 85456 & Others
1. Project Location: Eastern Pines Road Date of Applicable Approved Plan: 05/13/2020
Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑ Approximate Date Land Disturbance Began: 07/07/2020
2. Weather and Soil Conditions: Clear, 90's Dry with wetspots First Inspection: Yes: ❑ No: 0
3. Is site currently under notice of violation? Yes: ❑ No: © Date of Last Inspection: 5/9/2022
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.0 413.0107(c)
❑ b. Failure to follow approved plan, G.S. I I3A-57(5)
C! c. Failure to submit revised plan, G.S. 113A-54.l (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. 4B.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. 4B.0131
❑ 1. Other (describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑ No: ® Not Applicable: ❑
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.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)
Has sedimentation damage occurred since last inspection or at I" 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: ❑
Contact made with (name):
Title:
Inspection report given: ❑ or sent: ❑ to person financially responsible. Date given/sent: 6/l/2022
9. Corrective actions needed: See comments.
Report by: Thomas Shrader
Date of inspection: 5/31/2022
Scheduled Re -Inspection Date: N/A
Others present:
Time arriving on site. 3:50
Environmental Excellence Award Program (EEAP) grade: 4 (out of 5) Previous Grade: 4 (out of 5)
If yes, check
Time leaving site: 3:55
Revised 12 29.1'020

County: Pitt
9. Corrective actions needed (continued)
Pitt County Planning Department
1717 W. 5`" Street
Greenville, North Carolina 27834
(252)-902-3250
Project: Three Oaks
Project # PCSESC 2020-05
❑ 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
❑ 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 inch or greater and complete self -monitoring reports.
❑ Maintain a rain gauge in good working order and record daily rainfall amounts.
10. Comments: Groundeover is established along all roads and all Rublic areas,. and will be established on individual lots u on
completion of construction. Site is released at this time but the developer is encouraged to continue usin erosion control
measures and practices, including providing Uoundcover on any bare areas as soon as disturbance is complete.
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 of Inttennt (eNOT) form at deq.nc.gov/NCGO1.
Report by: 1'17 * Date of inspection
S / 3 l /3"� Page 2 of2--
Revised 12/29/2020