NCC211016_NOT Closeout Documents_20230518

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5`"Street
Greenville, North Carolina 27834
(252)-902-3250
Project: Taylors Pointe Individual Lots River basin:Neuse
Person Financially Responsible:Century Complete Project#PCSESC 2021-02
Address: 1225 Eastchester Dr.#107 High Point,NC 27265 Parcel#86882
1. Project Location:Taylors Pointe Drive Date of Applicable Approved Plan: 02/10/2021
Pictures:No: ❑ Yes: r Video: ❑ Digital: N Approximate Date Land Disturbance Began: 04/21/2021
2. Weather and Soil Conditions:Partly Cloudy,70's,Dry First Inspection:Yes: ❑ No:N
3. Is site currently under notice of violation?Yes: ❑ No: N Date of Last Inspection: 10/18/2021
4. Is the site in compliance with the Pitt County SESC Ordinance? Yes: N 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)
O b. Failure to follow approved plan,G.S. 113A-57(5)
O c. Failure to submit revised plan,G.S. 113A-54.1(b)and 15A N.C.A.C.4B.0118(a)
O d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0107(b)
O e. Insufficient measures to retain sediment on site,G.S. 113A-57(3)
O 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. 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.4B.0131
O 1. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: Cl No: ® Not Applicable: 0 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 o. Failure to maintain rain gauge or record daily rainfall,NCG 010000 Sec.II,B.1(a,b)
O 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
O 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
O v. Other(describe)
7. Has sedimentation damage occurred since last inspection or at 1st inspection?
Yes: El No: If yes,where?(check all that apply)
Lake/natural watercourse on the tract:❑ Lake/natural watercourse off the tract: ❑ Other property: 0
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: Slight: 0 Moderate: ❑ Severe: ❑
8. Contact made with(name): Title:
Inspection report given:0 or sent: CI to person financially responsible. Date given/sent: 11/2/2021
9. Corrective actions needed:Final groundcover has been established,and this site is released.
Report by: Thomas Shrader Others present:
Date of inspection: 11/1/2021 Time arriving on site: 2:59 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)
Revised 12/29/2020

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5th Street
Greenville, North Carolina 27834
(252)-902-3250
County:Pitt Project:Taylors Pointe Individual Lots Project#PCSESC 2021-02
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.
0 Submit a revised sedimentation and erosion control plan for approval for the following areas:
0 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:
0 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.
0 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:
0 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:
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 NCG01 permit,then complete the
electronic Notice of Intent(e OT)form at de .nc.gov/NCG01. ^�
Report by: Date of inspection: Y! /f f Z I Page of
Revised 12/29/2020