NCC202358_NOT Closeout Documents_20240214

SEDIMENTATION INSPECTION REPORT
Henderson County (Unicorporated Areas)
240 Second Avenue East, Suite 118,Hendersonville,NC 28792
County: Henderson Co. Project:Sawtell Solar River basin: French Broad River
Person financially responsible: Jeff Huntley Project# HC-SESC 20200032
Address: 130 Roberts Street Asheville, NC 28801 Case#n/a
1. Project location: 3455 Chimney Rock Road
Pictures:No: ❑Yes:0 Video:0 Digital: 0 Other:❑
2. Weather and soil conditions: sunny mid 60s,dry 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:0 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) No0
Lake/natural watercourse on the tract: 0 Lake/natural watercourse off the tract:0 Other property:0
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: 10/19/2021
10. Corrective actions needed: None needed.
Report by:Deb Johnston Others present:NA
Date of inspection: 10/19/2021 Time arriving on site: 11:50 am Time leaving site: 12:10pm
cc: Page 1 of 5
Revised 07-08-2021

SEDIMENTATION INSPECTION REPORT
240 Second Avenue East,Suite 118,Hendersonville,NC 28792
County: Henderson Co. Project: Sawtell Solar Project#HC-SESC 20200032
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 ready for SESC permit close out.
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 10/19/2021 3 4
Report by: Date of inspection: Page of
Revised 07-08-2021

Inspection Report Photos
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Current site conditions.
Deb Johnston 10/19/2021 4 4
Report by: Date of inspection: Page of
Revised 07-08-2021