SW8151209_Compliance Evaluation Inspection_20210914

STATE OF NORTH CAROLINA,Dep2rtMent of Environmental Quality,
127 Cardinal Drive Extension, Wilmington,North Carolina 28405 [phone]
FILRACCESS RECORD
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REVIEW TIME DAT E:
DEQ SECTION:
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EMAIL:
REPRESENTING: a C c C—q-,21L ;—Z'P PHONE:
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C0.1)7S MADE -- PLAID INVOICE.
GJADM/Shared/File Review Access Form rev 2018

SedliTicn-tation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Division of Energy,Mineral and Land Resources
127 Cardinal Drive Extension, Wilmington,NC 28405 [phone]
County: Pender Project: THE KNOLLS AT TURKEY CREEK River basin: Cape Fear
Person financially responsible:Tioga,LLC-Scott Gerow,Member Project#: PENDE-2016-017
Address: PO Box 15970,Wilmington,NC 28408
1. Project Location: Carver Dr,Rocky Point
Pictures: No
2. Weather and soil conditions: sunny and workable Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A.and rules? No If no,check violations below:
5. Violations:
✓ e.Insufficient measures to retain sediment on site,G.S. 113A-57(3)
✓ g.Inadequate buffer zone,G.S. 113A-57(1)
✓ h.Graded slopes and fills too steep,G.S. 113A-57(2)or 15 NCAC 4B .0124(d)
✓ i.Unprotected exposed slopes,G.S. 113A-57(2)
✓ j.Failure to maintain erosion control measures, 15 NCAC 4B.0113
✓ n. Failure to provide ground stabilization,NCG 010000 Sec.II,B.2
✓ u.Bypass of stormwater control facilities,NCG 010000,Sec.IV,3
6. Is the site in compliance with the NPDES Permit? No
Describe:
7. Has sedimentation damage occurred since last inspection? Yes If Yes,where? (check all that apply)
✓ Lake/Natural watercourse off the tract
Description: at various swale outfalls
Degree of damage: Moderate
8. Contact made with(name): none-no one available Title:
Inspection report: Sent Report Date given/sent: December 03,2018
9. Corrective action needed:
1. Install erosion and sediment control devices sufficient to retain sediment on the tract at the
following areas:at swale outfalls where outlet structures failed
2. 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:where sedimentation has
occurred in wetlands
3. Reduce the angle of graded slopes to an angle on which vegetative ground cover may be
established including the following locations:excessively steep or eroded slopes
4. Maintain all sedimentation and erosion control measures as specified in the approved plan and as
required to prevent sedimentation damage including the following locations:silt fence and
sediment basins and swale outfall structures

Sedimentation/Constructlon Stormwater Inspection Report
North Carolina Department of Environmental Quality
Division of Energy,Mineral and Land Resources
127 Cardinal Drive Extension, Wilmington,NC 28405 [phone]
5. Provide adequate temporary or permanent ground cover on areas where land-disturbing activity
has ceased in 7 or 14 days according to NCG 010000 permit conditions at the following areas:
exposed or eroded slopes
10. Comments: There is significant off site sedimentation at swale outfalls where the outlet structures failed.
Measures need to be maintained until permanently stabilized.As much Sediment as possible
needs to be removed by hand or means that doesn't result in further damage.
Reported by: Trent James Others present:
Date of inspection: November 28,2018 Time arriving on site: 1:30 PM Time leaving site: 2:30 PM
cc: