NCC203879_NOT Closeout Documents_20221027

Project: South Lakes SF 7 Phase D Lots River basin: Neuse Project M EC-2020-13 Disturbed Acres: 24.0
Person financially responsible: DR Horton — Terramoor LLC Phone: [phone] EC Permit No: EC-2019-34
Address: 7208 Falls of Neuse Rd Suite 201, Raleigh, NC 27615 Email: tmdavis()drhorton.com
1. Pictures: No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Sunny, dry, 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: ® No: ❑ If no, check violations below:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0107(c) LDO §9-1407(a)(4)(D)
❑ b. Failure to follow approved plan, G.S. 113A-57(5) LDO §9-1407 (b)(1)(H)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A N.C.A.C. 413.0118(a) LDO §9-1407 (c)(9)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A N.C.A.C. 4B.0107(b) or 15A N.C.A.C. 4B.0124(e)
LDO §9-1407(b)(1)(G)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) LDO §9-1407
❑ f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 LDO §9-1407
❑ g. Inadequate buffer zone, G.S 113A-57(1) LDO §9-1407 (b)(1)(C)
❑ h. Graded slopes and fills too steep G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(d) LDO §9-1407 (b)(1)(E)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2) LDO §9-1407 (b)(1)(G)
❑ j. Failure to maintain measures, 15A N.C.A.C. 413.0113 LDO §9-1407
❑ k. Failure to self -inspect G.S. 113A-54.1(e) and 15A N.C.A.C. 413.0131 LDO §9-1407 (e)(1)
❑ I. Potential NPDES violation. NCG 010000 and LDO §9-1407 (e)(1)
5. Has sedimentation damage occurred since last inspection or at 111 inspection?
Yes: ❑ If yes, where? (check all that apply) No:
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 : ❑
6. Contact made with (name): Title:
Inspection report given:❑ or sent: ® to person financially responsible. Date given/sent: 10/13/22
7. Comments : Final Inspection. Permit is closed.

8. Corrective actions needed for S.P.C.A. and rules:
❑ Submit an approvable sedimentation and erosion control plan, including appropriate review fee, 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.
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time
limits in the approved plan.
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract.
❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan.
❑ Install adequate drop inlet protection as shown on the approved plan.
❑ 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.
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established.
❑ 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.
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damage.
9. Additional Corrective Actions:
10. For Final Inspections Only:
M Permanent around cover sufficient to restrain erosion has been established. No additional self-monitorina or self -
inspections are required. Protect is released. Termination of coverage under the NPDES General Stormwater Permit
for Construction Activities should be requested by the permittee via a Notice of Termination.
Deadline for Compliance is
Report by: Charles Phillips Others present:
Date of inspection: 9/30/22 Estimated Time on site: 25 minutes
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