NCC202515_NOT Closeout Documents_20240501

SEDIMENTATION INSPECTION REPORT
Watauga County Department of Planning and Inspections
126 Poplar Grove Connector Suite 201 Boone,NC 28607—828.265.8043—FAX [phone]
Project:Townhomes at Brookshire Phase 1
River basin: SFNR Project ID : B20200004
Person(s)financially responsible: RCPBD Investments,LLC COC#: NCC202515
Address:PO Box 3018 Boone,NC 28607
1. Project location:36.23218,-81.64808
Pictures:No: ® Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: 03-18-24 Partly cloudy,warn,dry/03-27-24 cool,damp First inspection:Yes: El No: El
3. Is site currently under notice of violation? Yes: ❑No: El
4. Is the site in compliance with S.P.C.A.and rules? Yes: ® 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) ❑ g. Inadequate buffer zone,G.S. 113A-57(1)
❑ b. 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)
15A N.C.A.C.4B.0118(a) ❑ i.Unprotected exposed slopes,G.S. 113A-57(2)
❑ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and ❑j. Failure to install and maintain measures,
15A N.C.A.C.4B.0107(b) 15A N.C.A.C.4B.0113
❑ k. Failure to self-inspect G.S. 113A-54.1(e)and
❑ e. Insufficient measures to retain sediment on site,G.S. 113A-57(3) 15A N.C.A.C.4B.0131
❑ f. Failure to take measures to protect property, 15A N.C.A.C.4B.0105 ❑ I. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑ No: ❑ Not Applicable: ❑
7. Has sedimentation damage occurred since last inspection or at 1s4 inspection? No: ❑ Yes: ❑ If yes,where?
❑ Lake/natural watercourse on the tract:
❑ Lake/natural watercourse off the tract:
Cl Other property,description:
Degree of damage: slight: ❑ moderate: ❑ severe: ❑
8. Contact made with(name): Title:
Inspection report given: ❑ or sent: ❑ to person financially responsible. Date given/sent:
9.Corrective actions needed:
O 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.
❑ 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:
O Install adequate drop inlet protection as shown on the approved plan,including the following locations:
❑ 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:
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following

SEDIMENTATION INSPECTION REPORT
li atauga Coruitl.Department of Planning and Inspections
126 Poplar Grove Connector Suite 201 Boone,NC 28607—828.265.8043—FAX [phone]
locations:
❑ 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:
❑ 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:
❑ 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 1 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-monitoring or self-
inspections are required. Project 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.2ov/NCG01.Please note that this correspondence must
be uploaded as part of completing the NOT process.
O
Report by:IJO fiA (1117k-'1 Others Present:
Date of inspection: b y/1 8 f Zy