NCC217071_NOT Closeout Documents_20230427

ro WAIT c".
,�QSalisbury 1�
sPERIlasir
N*C
gp444LTHE12Ro�11�,�
March 10th, 2023
Mr. George Bartley Carroll
D.R. Horton, Inc.
8025 Arrowridge Blvd.
Charlotte NC, 28273
SUBJECT: EROSION CONTROL INSPECTION
PROJECT: Miller's Grove Phase 2 Infill Development
LOCATION: off NC Hwy 152
Dear Mr. Carroll:
Attached is a copy of the inspection report which was prepared following an on-site inspection of
the above referenced project. This report is intended to provide you with information concerning the
status of the project as it relates to compliance with the Rowan County Soil Erosion & Sedimentation
Ordinance.
Please review this report carefully as it may contain corrective actions needed or comments which
will assist you in meeting the required performance standards of the Ordinance.
It is our desire that any and all possible problems be discussed and resolved at the earliest possible
time. If you have any questions concerning this matter,please contact our office.
Sincerely,
Josh Canup, CPESC
Environmental Compliance Specialist
Enclosure: Sedimentation Inspection Report Dated 3/09/2023

vow
SEDIMENTATION INSPECTION REPORT
Rowan County Planning and Development
402 North Main Street, Salisbury NC 28144-4341 Telephone: [phone] Fax: [phone]
Project: Miller's Grove Ph2 Infill Development
Project Location: off NC Hwy 152
Person financially responsible: George Carroll
1. Pictures:Yes: r No: 17 Prints: r Slides: E Video: r Digital: 17
2. Weather and soil conditions: Sunny/Warm/Dry Initial inspection:Yes: r No: 17
3. Is site currently under notice of violation? Yes: r No: 17
4. Is the site in compliance with S.P.C.A.and RCSESO? Yes: rj No: r If no,check violations below:
5. Violations:
r a. No approved plan,G.S. 113A-57(4)and RCSESO Sec. 18-23(4) r g. Inadequate buffer zone,G.S. 113A-57(1)and
RCSESO Sec. 18-23(1)
r b. Failure to follow approved plan,G.S. 113A-61.1 and RCSESO
Sec. 18-52(J) r h. Graded slopes and fills too steep,G.S.113-A-57(2)
and RCSESO Sec. 18-23(2)
r c. Failure to submit revised plan,G.S. 113A-54.1(b)and r i. Unprotected exposed slopes,G.S. 113A-57(2)and
RCSESO Sec. 18-52(e) RCSESO Sec. 18-22(5)
r d. Failure to provide adequate groundcover,G.S. 113A-57(3)and r j. Failure to maintain erosion control measures,
RCSESO Sec. 18-23(3) RCSESO Sec. 18-29
r e. Insufficient measures to retain sediment on site,G.S. 113A-57(3)
and RCSESO Sec. 18-22(5) r _k. Other(describe)_
r f. Failure to take all reasonable measures,RCSESO Sec. 18-21(b)
6. Potential NPDES Permit Violation? Yes: r No: 17 Describe:
7. Has sedimentation damage occurred since last inspection? Yes: r If yes,where?(check all that apply) No: 17
Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: '—
Description:
Degree of damage: slight: r moderate: r severe: r
8. Contact made with(name): None Title: N/A
Inspection report given: 17 Date given/sent:March 10th,2023
9. Corrective actions needed:None
io.Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self-monitoring or self-inspections are required. Project is in compliance and released under the SPCA.
Termination of coverage under the NPDES General Stormwater Permit for Construction Activities
(NCG01)must be requested by the permittee via a Notice of Termination (NOT). The NOT is available
at: https://edocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be
uploaded as part of completing the NOT process.
Report by:Josh Canup Others present:n/a
Date of inspection: 3/09/2023 Time arriving on site: 12:25 Time leaving site: 12:29 .