NCC230807_NOT Closeout Documents_20240424

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5'h Street
Greenville, North Carolina 27834
(252)-902-3250
Project: Manning Farm Individual Lots River basin:Neuse
Person Financially Responsible:D.R. Horton Project#PCSESC 2023-01
Address: 7208 Falls of Neuse Road.Suite 201.,Raleigh.NC 27615 Parcel#89401-89425
1. Project Location:Norris Store Road Date of Applicable Approved Plan:02/22/2023
Pictures:No: ❑ Yes: ❑x Video: ❑ Digital: IN Approximate Date Land Disturbance Began: 03/27/2023
2. Weather and Soil Conditions:Partly Cloudy.60's,Dry with Wet Spots First Inspection:Yes: ❑ No:❑X
3. Is site currently under notice of violation?Yes: ❑ No: 0 Date of Last Inspection: 2/12/2024
4. Is the site in compliance with the Pitt County SESC Ordinance? Yes: No: ❑ If no,check violations below:
5. Violations:
El a. No approved plan,G.S. 113A-57 (4)and 15A N.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan,G.S. 113A-57(5)
❑ c. Failure to submit revised plan,G.S. 113A-54.1(b)and 15A N.C.A.C.4B.0118(a)
❑ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ 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.4B4O124(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
❑ 1. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑ No: © Not Applicable: ❑ 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. Failure to maintain rain gauge or record daily rainfall,NCG 010000 Sec.II,B.1(a,b)
❑ 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
❑ 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
❑ v. Other(describe)
7. Has sedimentation damage occurred since last inspection or at 1st inspection?
Yes: ❑ No:® If yes, where? (check all that apply)
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): Title:
Inspection report given:❑ or sent: El to person financially responsible. Date given/sent: 2/26/2024
9. Corrective actions needed: Disturbance is complete. Groundcover is in place on all lots,and the site is released at this time.
Report by: Thomas Shrader Others present:
Date of inspection:2/12/2024 Time arriving on site: 12:31 Time leaving site: 12:38
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. 5`h Street
Greenville,North Carolina 27834
(252)-902-3250
County:Pitt Project: Manning Farm Individual Lots Project#PCSESC 2023-01
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:
❑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:
❑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 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'A 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(eNOT)form at deq.nc.gov/NCG01.
Report by: i Date of inspection: 2/26/2024 Page 2 of 2
Revised 1229i2020