NCC211865_NOT Closeout Documents (3)_20230501

Town of Weddington
1924 Weddington Rd. Weddington, NC 28104
County: Union Project: 908 Summer Harvest
Person financially responsible: Gil Shea (EHC Homes LP)
Address: 8008 Corporate Center Drive, Charlotte NC 28216
1. Project location: 908 Summer Harvest - Atherton Subdivision Weddington NC
River basin: Catawba
Project # Parcel 06123336
Case #
Pictures: No: []Yes: ❑✓ Video:❑ Digital: ❑
2. Weather and soil conditions: Scattered Clouds / Dry Soil Conditions First inspection: Yes: ❑ No: ❑✓
3. Is site currently under notice of violation? Yes: ❑No:o
4. Is the site in compliance with S.P.C.A. and rules? Yes: R]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. Failure to submit revised plan, G.S. I I3A-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. 413.0107(b)
❑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. 413.0113
❑ k. Failure to self -inspect G.S. I I3A-54.1(e) and
❑
e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
15A N.C.A.C. 413.0131
111.
❑
f. Failure to take measures to protect property, 15A N.C.A.C. 413.0105
Other (describe)
6.
Potential NPDES Permit Violation under NCG 010000? Yes:❑No: ❑✓ Not Applicable: ❑ If no, check violations below:
m. Failure to manage construction site pollutants, NCG 010000 Sec. II, B.1
❑ r. Failure to have approved plan and NPDES
n. Failure to provide ground stabilization, NCG 010000 Sec. II, 13.2
permit on site, NCG 010000 Sec. III, 3(d)
❑
o. Failure to maintain rain gauge or record daily rainfall,
s. Failure to install and maintain BMP's,
NCG 010000 Sec. II, B.I(a,b)
❑p. Failure to meet self -inspection and reporting requirements,
NCG 010000 Sec. III, 4
❑ t. Failure to operate and maintain control
NCG 010000 Sec. II, B.1(c-i) measures, NCG 010000 Sec. IV, 1
❑ q. Failure to dewater sediment basin from surface, NCG 010000 Sec. II, B.4 ❑u. Bypass of stormwater control facilities,
NCG 010000, Sec. IV, 3
I I v. Other(
Has sedimentation damage occurred since last inspection or at lst inspection? Yes❑ If yes, where? (check all that apply) No:Z
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 : ❑
8. Contact made with (name): Gabriel Swartsell / Nathaniel Petrie
Inspection report given: For sent: R]to person financially responsible.
9. Corrective actions needed:
Site stabilized - follow directions at bottom of report.
Report by: Gary Wright
Date of inspection: August 23, 2022
cc
Title: Construction Managers
Date given/sent: August 25, 2022
Others present:
Time arriving on site: 2:30 pm
Time leaving site: 3:00 pm
Page 1 of 3
Revised 01/27/2021

Local Delegated E&SC Program Name
Address
County: Union Project: 908 Summer Harvest
Project # Parcel 06123336
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:
❑ 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 (minimum 25-foot width in Trout Waters) including the following areas:
F1Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
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, 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
NCG 01000 permit conditions at the following areas:
or 14 days according to
❑ 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 1 inch or greater and complete self -monitoring reports.
F1Maintain a rain gauge in good working order and record daily rainfall amounts.
10. Comments:
Revised 01/27/2021

Local Delegated E&SC Program Name
Address
Report by: Date of inspection: Page of
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 -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: deg.nc.eov/NCG0l. Please note that this correspondence must be uploaded as part of completing the NOT process.
Report by:
Gary Wright
August 23, 2022 3 3
Date of inspection: Page of
Revised 01/27/2021