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Home My WebLink AboutNCC213019_NOT Closeout Documents_20240104 HencersonviLLe North Carolina HILT DER O COUNTY SOIL EROSIONANDSEDIMENTCONTROL OFFICE January 3, 2024 Lakewood Road Apartments, LLC ATTN: Philip Cox 2304 Silverdale Drive, Suite 300 Johnson City, TN 37601 RE: Project Name: Universal at Lakewood Acres Approved: 20.0 Project ID: SESC 2021-02-03 County: Henderson City: Hendersonville Address: Lakewood Rd(adjacent to PO Facility) River Basin: French Broad Stream Name: Clear Creek Stream Classification: 6-55-11-(5)b - C Dear Lakewood Road Apartments, LLC, Please see the attached Final Site Inspection Report for the Universal at Lakewood project. The project is in compliance and released under SPCA. No additional self-monitoring or self- inspections are required. 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). Please feel free to contact us at your convenience if you have any questions. Sincerely, JAB Deb Johnston, PE Assistant Engineer Soil Erosion& Sedimentation Control Office ec: Stan Aiken, PE, Regional Engineer DEQ Tyler Morrow, Development Services Michael S. Huffman, CSM, CFM Stormwater Division Manager 100 NORTH KING STREET, SUITE 118 HENDERSONVILLE, NC 28792 TELEPHONE: (828) 694-6521 SEDIMENTATION INSPECTION REPORT City of Hendersonville 240 Second Avenue East, Suite 118,Hendersonville,NC 28792 County: Henderson Co. Project:Universal at Lakewood River basin: French Broad River Person financially responsible: Lakewood Road Apartments,LLC Project#SESC 2021-02-03 Address: 2304 Silverdale Drive Suite 300,Johnson City,TN 37601 Case#n/a 1. Project location: 0 Lakewood Road Pictures:No: ❑Yes:0 Video:❑Digital: 0 Other:❑ 2. Weather and soil conditions: 33 degrees,dry soils,clear First inspection:Yes: ❑ No: ✓❑ 3. Is site currently under notice of violation? Yes: ❑ No: 0 4. Is the site in compliance with S.P.C.A.and rules? Yes: 0 No: ❑ 5. Violations: g.Inadequate buffer zone,G.S. 113A-57(1) ❑a. No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c) Elb. Failure to follow approved plan,G.S. 113A-57(5) ❑h.Graded slopes and fills too steep, ❑c. Failure to submit revised plan,G.S. 113A-54.1(b)and G.S. 113A-57(2)or 15A N.C.A.C.4B.0124(e) Di.Unprotected exposed slopes, G.S. 113A-57(2) 15A N.C.A.C.4B.0118(a) 0 j.Failure to install and maintain measures, ❑d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0113 15A N.C.A.C.4B.0107(b) ❑k.Failure to self-inspect G.S. 113A-54.1(e)and 15A ❑e. Insufficient measures to retain sediment on site,G.S. 113A-57(3) N.C.A.C.4B.0131 ❑ f. Failure to take measures to protect property, 15A N.C.A.C.4B.0105 01.Other(describe) 6.Potential NPDES Permit Violation under NCG 010000? Yes: 0 No:O Not Applicable:❑ ❑m.Failure to manage construction site pollutants,NCG 010000 Sec.II,B.1 ❑ r.Failure to have approved plan and NPDES p n. Failure to provide ground stabilization,NCG 010000 Sec.II,B2 permit on site,NCG 010000 Sec.III,3 (d) D o. Failure to maintain the rain gauge or record daily rainfall,NCG 010000 ❑ s.Failure to install and maintain BMP's, Sec.II,B.1(a,b) NCG 010000 Sec.III,4 ❑p. Failure to meet self-inspection and reporting requirements, ❑ t.Failure to operate and maintain control NCG 010000 Sec.II,B.1(c-i) measures,NCG 010000 Sec.IV,NCG 010000, Sec.IV,3 q. Failure to dewater sediment basin from surface, NCG 010000 Sec.II,B.4 ❑u.Bypass of stormwater control facilities, ❑v. Other(describe) 7. Has sedimentation damage occurred since last inspection or at 1st inspection? Yes: 0 If yes,where?(check all that apply) NoQ Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract:❑Other property:❑ Description: Stormwater Discharge Outfall with sediment loss: 8. Degree of damage: slight:❑ moderate:❑ severe:❑ 9. Contact made with(name): NA Title:NA Inspection report given: p or sent: p to person financially responsible. Date given/sent:01-03-2024 10. Corrective actions needed: None needed at this time Report by:Deb Johnston,PE Others present:NA Date of inspection: 12/19/2023 Time arriving on site: 10:00 am Time leaving site: 10:20 am cc: Page 1 of 4 Revised 07-08-2021 SEDIMENTATION INSPECTION REPORT 240 Second Avenue East,Suite 118,Hendersonville,NC 28792 County: Henderson Co. Project: Universal at Lakewood Project#SESC 2021-02-03 9. Corrective actions needed(continued) 0 Submit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed. ED Install all sedimentation and erosion control measures as shown on the approved plan. ED Submit a revised sedimentation and erosion control plan for approval for the following areas: ED 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: ED Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas: 0 Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations: ED Install adequate drop inlet protection as shown on the approved plan,including the following locations: 0 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: ED Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations: 0 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: 0 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. 0 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 flash board riser. 0 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. ❑Maintain a rain gauge in good working order and record daily rainfall amounts. 10. Comments: Site is ready for SESC closure. Revised 07-08-2021 SEDIMENTATION INSPECTION REPORT IM 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. IM 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:deq.nc.gov/NCG01.Please note that this correspondence must be uploaded as part of completing the NOT process. Deb Johnston, PE 12/19/2023 3 4 Report by: Date of inspection: Page of Revised 07-08-2021 Inspection Report Photos / 1 7F S - i x ' '� IMINNIMINk --*%" /Iir ri: v____ Milialli _ am-1 , gllit. i , 1 ilir ..„..p. , , .0.1„,..,..,.. • fil Current site photos. Deb Johnston, PE 12/19/2023 4 4 Report by: Date of inspection: Page of Revised 07-08-2021