20070453 Ver 2_NOV Response_20081201

13 L- 8 l a-o 01
Soil & Environmental Consultants, PA
11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
www.SandEC.com
November 26, 2008
S&EC Project No. 10336.PI
Ms. Lauren Witherspoon Mr. Danny Smith
NCDENR-DWQ NCDENR-DWQ
Raleigh Regional Office NPS Assistance and Compliance Oversight
3800 Barrett Drive, Suite 101 1617 Mail Service Center
Raleigh, NC 27609 Raleigh, NC 27699-1617
Reference: Panther Rock Subdivision (Cheswick) D y
Notice of Violation Response DEC 1 2008
USACE Action ID SAW-2007-03283
NOV-2008-PC-0689 DENR - WATER QUALITY
DWQ Project No. 07-0453, Ver. 2 WET LANDS AND STORMWATER BRANCH
Wake County, NC
Dear Ms. Witherspoon and Mr. Smith:
As requested in your October 13, 2008 Notice of Violation (NOV), Soil & Environmental
Consultants, PA (S&EC) has been engaged by Panther Rock, LLC to prepare a Stream
Restoration Plan for the referenced project site. In addition, further discussions between
S&EC, Panther Rock, LLC, the US Army Corps of Engineers and yourself has led to
S&EC preparing this NOV response.
Within the October 13, 2008 NOV, the following violations were listed and identified:
1) 401 Water Quality Certification Condition Violation
2) Other Waste (In-stream sediment)
3) Stormwater General Permit - NCGO10000 Violation
The remainder of this letter will respond to each item individually; the original request
will be in italics followed by our response:
1. Documentation depicting all jurisdictional features (e.g. steams and wetlands). A
description and quantification of the impacts to those jurisdictional features and your
plans to avoid further stream and wetland area impacts on the site.
The original, complete application was submitted to the USACE and NC DWQ on
August 23, 2007 with supplemental stormwater management plan approval from the
Town of Knightdale on September 10, 2007. The extent of jurisdictional features and
impacts to those features was detailed in that submittal package. The impacts
Panther Rock Subdivision (Cheswick)
Soil & Environmental Consultants, PA
November 26, 2008
Project No. 10336.P 1
approved by NC DWQ on September 19, 2007 (statutorily approved by the USACE
on October 11, 2007 via e-mail correspondence) included 113 linear feet of
permanent and 30 linear feet of temporary impacts to streams and 0.046 acres of
temporary wetland impact. These impact details were quantified and illustrated in the
initial permit submittal. There was no Jurisdictional Determination issued for the
project, although the USACE did conduct a site visit in November 2006 to approve
the wetland and stream delineation map. Mr. Eric Kulz of the NC DWQ also
conducted a stream-determination site visit in November 2006.
On October 21, 2008, S&EC staff met with Ms. Crystal Amschler (USACE) to
conduct a site inspection. Field observations made by S&EC staff and Ms. Amschler
on October 21, 2008 are as follows:
Impact No. 1 (Sewer Crossing):
Permitted in 2007: Permitted impacts included 30 LF of temporary channel, 2,000
sq. ft. of Zone 1 buffer impact (of which 1,700 sq. ft. was wetlands) and 1,200 sq. ft.
of Zone 2 buffer impact (of which 310 sq. ft. was wetlands);
Observed in October 2008: Approximately 55 linear feet of rip rap and earthen fill
in the channel. There is approximately an additional 3 linear feet of sediment from
the end of the rip rap (downstream end) to the silt fence that was installed across the
stream. The clearing limits measured approximately 40 LF on either side of the
stream area. .
Impact No. 2 (Aerial Sewer Crossing):
Permitted in 2007: Permitted impacts included 2,600 sq. ft. of Zone 1 buffer impact
and 1,500 sq. ft. of Zone 2 buffer impact. No proposed stream channel impact;
Observed in October 2008: Approximately 23 linear feet of rip rap in the channel
under the aerial sewer line. There is also approximately 13 linear feet of earthen fill
in the stream channel associated with a temporary road crossing. No channel
excavation (as cited in the NOV) was evident at the aerial crossing.
Impact No. 3 (Road Crossing):
Permitted in 2007: Permitted activities included 113 linear feet of channel, 7,750 sq.
ft. of Zone 1 Buffer impact and 5,000 sq. ft. of Zone 2 Buffer impact;
Observed in October 2008: Approximately 113 linear feet of channel impact. The
pipes are 100 LF in length as described in the permit application. One notable change
is that the plans called for one, 60" RCP pipe. The applicant chose to install two, 48"
RCP pipes instead. The NOV cited erosion around the headwalls on both the
upstream and downstream ends of this crossing. As of our field visit, this erosion had
been corrected and stabilized. Additionally, the NOV cited that the culverts were
perched approximately 8 to 10 inches above the substrate of the stream channel. This
was not evident during our site inspection visit with the USACE. One floodplain
culvert was noted as well as one low or normal flow culvert which was installed at the
appropriate elevations (i.e. buried the required 1 foot). The NOV also cited sediment
deposition both upstream and downstream of the crossing. This was not evident
Page 2 of 4
Panther Rock Subdivision (Cheswick)
Soil & Environmental Consultants, PA
November 26, 2008
Project No. 10336.P1
during the October site visit. The sediment that is present in the stream channel is of
the same type, texture and composition as that of the sandy fines found in stream
channel (i.e. it is not the clay-loam soils evident on the subject site). The NOV also
cited rip-rap both upstream and downstream of the culvert. During our site visit we
noted approximately 15 pieces of rip-rap on the upstream end of the crossing that
appeared to have been thrown into the stream by recent trespassers and vandals.
There was also rip-rap noted at the downstream end of the culvert that appears to
have fallen in from the banks of the channel.
Ms. Amschler of the USACE concurred with the summary of our findings in an email
correspondence dated October 22, 2008.
There are no additional impacts anticipated for this project.
2. Stream Restoration Plan (sediment impacts) -Sediment impacts to the stream must be
removed. Asa part of this plan, you should provide the amount (depth) of material
that has been deposited in the stream. This information should be depicted on a map
you provide. It is recommended that you use hand labor (buckets, shovels and
wheelbarrows) to remove deposited sediment from the stream. The sediment should
be removed from the stream and taken to high ground and stabilized. Also, the plan
must address the measures that will be used for temporary stabilization/sediment
control while this work is under way.
S&EC has been engaged by Panther Rock, LLC to provide the NC DWQ and the
USACE with a Stream Stabilization and Repair Plan for the streams associated with
Impact Nos. 1 and 2. This will include a stream restoration plan, removal of the rip-
rap and in stream sediment and stream bank stabilization. Additionally, S&EC will
be removing the minor rip-rap amounts that have been tossed and/or have fallen into
the stream channel (by hand) and will be suggesting additional stream bank
stabilization measures on both the upstream and downstream ends of Impact No. 3
(road crossing).
The Stream Stabilization and Repair Plan is currently being developed and will be
submitted to both the USACE and the NC DWQ for approval under separate cover
within the next 60 days. The Stream Stabilization and Repair Plan will include a
detailed implementation schedule and the necessary 3-year monitoring plan for the
repaired stream channels.
3. Please explain in your response when and how you anticipate achieving compliance
with the 401 Water Quality Certification.
As discussed previously, S&EC has been engaged by Panther Rock, LLC to develop
a Stream Stabilization and Repair Plan for the stream channel impacts noted during
the October 21, 2008 site visit. We anticipate having this Plan submitted to both the
USACE and the NC DWQ for approval under separate cover within the next 60 days.
Page 3 of 4
Panther Rock Subdivision (Cheswick) November 26, 2008
Soil & Environmental Consultants, PA Project No. 10336.P1
This plan will have a detailed implementation and construction schedule for
completion.
4. A rain gauge must be properly installed as required by the Construction Stormwater
(NCG010000) permit. Provide a statement documenting the location of the rain
gauge.
The site NPDES monitoring box and rain gauge are located just to the right of the
traffic circle on the berm of sediment basin No. 4. All copies of the monitoring
reports and the approved Erosion and Sedimentation Control Plan are within the box.
5. Provide all rain gauge data collected to include the past four months of monitoring
through the date of your written response to this letter. If you do not have this date,
explain why.
Please see the attached monitoring reports for the subject property.
6. Provide inspection records to include the past four months of monitoring records
through the date of your written response to this letter. If you do not have data, explain
why.
Please see the attached monitoring reports for the subject property.
We anticipate that this addresses all of the DWQ's concerns. If you have any further
questions or any additional explanation is needed, please don't hesitate to call.
Sincerely,
9
Nicole J. Thomson
Regulatory Specialist
Cc: Ms. Crystal Amschler, USACE, 3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587
Ms. Cyndi Karoly, DWQ, 2321 Crabtree Blvd., Suite 250, Raleigh, NC 27604
Mr. Pablo Reiter, Panther Rock, LLC, 6736 Falls of Neuse Road, Suite 201, Raleigh, NC 27615
Page 4 of 4
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/2/07
Rainfall Date Amount Initials
11/25/07 .2" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 12/04/07 OK Device functioning properly.
Sediment Basin 2 12/04/07 OK Device functioning properly.
Sediment Basin 3 12/04/07 OK Basin is functioning properly
Sediment Basin 4 12104/07 OK Basin is functioning properly
Sediment Basin 5 12/04/07 OK Basin is functioning properly
Riser Basin # 71 12/04/07 OK Device functioning properly.
Entrance ad 12/04/07 OK Device functioning properly.
Diversions Ditches 12/04/07 OK Devices functioning properly.
Silt Fence 12/04/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/04/07 OK Devices functioning properly.
Inlet protection 12/04/07 NA Devices not installed et.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/04/07 1 1 1 N N
FES # 23 12/04/07 0 0 0 N N Not constructed et
SB # 2 12/04/07 1 1 1 N N
FES # 26 12/04/07 0 0 0 N N Not constructed et
SB # 3 12/04/07 1 1 1 N N
FES # 34 12/04/07 0 0 0 N N Not constructed et
SB # 4 12/04/07 1 1 1 N N
FES # 20 12/04/07 0 0 0 N N Not constructed et
SB # 5 12/04/07 1 1 1 N N
SB # 6 12/04/07 1 1 1 N N
FES # 19 12/04/07 0 0 0 N N Not constructed et
RB # 16 12/04/07 1 1 1 N N
FES # RB 7 12/04/07 0 0 0 N N Not constructed et
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: NPDES new inspection box set up at SB # 4. Sediment basis are functioning properly. Site
looks good. Utilities are being installed. Make sure all road drainage is diverted to a sediment basin. A drainage
ditch has been cut thru road fill at SB # 2 which is running around basin. Suggest moving this so site drainage
goes to basin.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/02/07
Rainfall Date Amount Initials
11/25/07 .2" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
W least nnce ner seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 12/08/07 OK Device functioning properly.
Sediment Basin 2 12/08/07 OK Device functioning properly.
Sediment Basin 3 12/08/07 OK Basin is functioning properly
Sediment Basin 4 12/08/07 OK Basin is functioning properly
Sediment Basin 5 12/08/07 OK Basin is functioning properly
Riser Basin # 71 12/08/07 OK Device functioning properly.
Entrance ad 12/08/07 OK Device functioning properly.
Diversions Ditches 12/08/07 OK Devices functioning properly.
Silt Fence 12/08/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/08/07 OK Devices functioning properly.
Inlet protection 12/08/07 NA Devices not installed et.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity. suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/08/07 1 1 1 N N
FES # 23 12/08/07 0 0 0 N N Not constructed et
SB # 2 12/08/07 1 1 1 N N
FES # 26 12/08/07 0 0 0 N N Not constructed et
S13#3 12/08/07 1 1 1 N N
FES # 34 12/08/07 0 0 0 N N Not constructed et
S13#4 12/08/07 1 1 1 N N
FES # 20 12/08/07 0 0 0 N N Not constructed et
S13#5 12/08/07 1 1 1 N N
S13#6 12/08/07 1 1 1 N N
FES # 19 12/08/07 0 0 0 N N Not constructed et
RB # 16 12/08/07 1 1 1 N N
FES # RB 7 12/08/07 0 0 0 N N Not constructed et
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Sediment basis are functioning properly. Site looks good. Utilities are being installed. Make
sure all road drainage is diverted to a sediment basin. A drainage ditch has been cut thru road fill at SB # 2
which is running around basin. Suggest moving this so road drainage in this area goes to basin.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/16/07
Rainfall Date Amount Initials
12/15/07 1.3" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5 per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 12/16/07 OK Device functioning properly.
Sediment Basin 2 12/16/07 OK Device functioning properly.
Sediment Basin 3 12/16/07 OK Basin is functioning properly
Sediment Basin 4 12/16/07 OK Basin is functioning properly
Sediment Basin 5 12/16/07 OK Basin is functioning properly
Riser Basin # 71 12/16/07 OK Device functioning properly.
Entrance ad 12/16/07 OK Device functioning properly.
Diversions Ditches 12/16/07 OK Devices functioning properly.
Silt Fence 12/16/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/16/07 OK Devices functioning properly.
Inlet protection 12/16/07 NA Devices not installed et.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5' per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
(1-10
Oil
Sheen
Other
Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/16/07 2 2 3 N N
FES # 23 12/16/07 0 0 0 N N Not constructed et
SB # 2 12/16/07 3 2 4 N N
FES # 26 12/16/07 0 0 0 N N Not constructed et
SB # 3 12/16/07 4 2 4 N N
FES # 34 12/16/07 0 0 0 N N Not constructed et
SB # 4 12/16/07 3 2 3 N N
FES # 20 12/16/07 0 0 0 N N Not constructed et
SB # 5 12/16/07 3 3 3 N N
S13#6 12/16/07 4 3 5 N N
FES # 19 12/16/07 0 0 0 N N Not constructed et
RB # 16 12/16/07 3 4 4 N N
FES # RB 7 12/16/07 0 0 0 N N Not constructed et
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Started inspections on scheduled date of 12/15/07, but rain event started. Delayed inspections
until rain event ended. Sediment basis are functioning properly. Site looks good. Utilities are being installed.
Make sure all road drainage is diverted to a sediment basins as road reaches grade and utilities are installed.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/23/07
Rainfall Date Amount Initials
12/19/07 trace JT
12/23/07 .2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Proper) Corrective Actions Taken / Field Notes
Sediment Basin 1 12/23/07 OK Device functioning properly.
Sediment Basin 2 12/23/07 OK Device functioning properly.
Sediment Basin 3 12/23/07 OK Basin is functioning properly
Sediment Basin 4 12/23/07 OK Basin is functioning properly
Sediment Basin 5 12/23/07 OK Basin is functioning properly
Sediment Basin 6 12/23/07 OK Basin is functioning properly
Riser Basin # 7 12/23/07 OK Device functioning properly.
Entrance ad 12/23/07 OK Device functioning properly.
Diversions Ditches 12/23/07 OK Devices functioning properly.
Silt Fence 12/23/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/23/07 OK Devices functioning properly.
Inlet protection 12/23/07 OK Devices installed as storm water piping and inlets are
put in.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/23/07 2 2 2 N N
FES # 23 12/23/07 0 0 0 N N Not constructed et
SB # 2 12/23/07 2 2 2 N N
FES # 26 12/23/07 0 0 0 N N Not constructed et
SB # 3 12/23/07 2 2 2 N N
FES # 34 12/23/07 0 0 0 N N Not constructed et
S13#4 12/23/07 2 2 2 N N
FES # 20 12/23/07 0 0 0 N N Not constructed et
SB # 5 12/23/07 2 2 3 N N
SB # 6 12/23/07 3 2 3 N N
FES # 19 12/23/07 0 0 0 N N Not constructed et
RB # 7 12/23/07 2 2 3 N N
FES # RB 7 12/23/07 0 0 0 N N Not constructed et
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Storm water piping system is being installed. Inlet protection installed as inlets are put in
place. Sediment basis are functioning properly. Site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/23107
Rainfall Date Amount Initials
12/26/07 1.2" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 12/27/07 OK Device functioning properly.
Sediment Basin 2 12/27/07 OK Device functioning properly.
Sediment Basin 3 12/27/07 OK Basin is functioning properly
Sediment Basin 4 12/27/07 OK Basin is functioning properly
Sediment Basin 5 12/27/07 OK Basin is functioning properly
Sediment Basin 6 12/27/07 OK Basin is functioning properly
Riser Basin # 7 12/27/07 OK Device functioning properly.
Entrance ad 12/27/07 OK Device functioning properly.
Diversions Ditches 12/27/07 OK Devices functioning properly.
Silt Fence 12/27/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/27/07 OK Devices functioning properly.
Inlet protection 12/27/07 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/27/07 2 2 3 N N
FES # 23 12/27/07 1 1 1 N N
SB # 2 12/27/07 2 2 2 N N
FES # 26 12/27/07 1 1 1 N N
SB # 3 12/27/07 2 2 2 N N
FES # 34 12/27/07 1 1 1 N N
SB # 4 12/27/07 2 2 2 N N
FES # 20 12/27/07 1 1 1 N N
SB # 5 12/27/07 2 2 3 N N
SB # 6 12/27/07 3 2 3 N N
FES # 19 12/27/07 1 1 1 N N
RB # 7 12/27/07 3 2 4 N N
FES # RB 7 12/27/07 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Inspection due to over.5" rain event. Most of the storm water piping system has been
installed. Inlet protection devices are in place. Sediment basis are functioning properly. Site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 12/30107
Rainfall Date Amount Initials
12/30/07 1.8" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 12/31/07 OK Device functioning properly.
Sediment Basin 2 12/31/07 OK Device functioning properly.
Sediment Basin 3 12/31/07 OK Basin is functioning properly
Sediment Basin 4 12/31/07 OK Basin is functioning properly
Sediment Basin 5 12/31/07 OK Basin is functioning properly
Sediment Basin 6 12/31/07 OK Basin is functioning properly
Riser Basin # 7 12/31/07 OK Device functioning properly.
Entrance ad 12/31/07 OK Device functioning properly.
Diversions Ditches 12/31/07 OK Devices functioning properly.
Silt Fence 12/31/07 OK Devices functioning properly.
Silt Fence Outlet Structures 12/31/07 OK Devices functioning properly.
Inlet protection 12/31/07 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 12/31/07 3 2 4 N N
FES # 23 12/31/07 1 1 1 N N
SB # 2 12/31/07 3 2 3 N N
FES # 26 12/31/07 1 1 1 N N
SB # 3 12/31/07 3 2 3 N N
FES # 34 12/31/07 1 1 1 N N
SB # 4 12/31/07 4 2 4 N N
FES # 20 12/31/07 1 1 1 N N
S13#5 12/31/07 4 2 5 N N
SB # 6 12/31/07 4 2 5 N N
FES # 19 12/31/07 1 1 1 N N
RB # 7 12/31/07 4 2 5 N N
FES # RB 7 12/31/07 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Inspection due to over.5" rain event. Most of the storm water piping system has been
installed. Inlet protection devices are in place. Sediment basis are functioning properly. Watch diversion ditch to
Riser Basin # 7 as it is starting to fill in between the stockpiles and may breach.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 01/06108
Rainfall Date Amount Initials
No rain event JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Pro erl Corrective Actions Taken / Field Notes
Sediment Basin 1 01/07/08 OK Device functioning properly.
Sediment Basin 2 01/07/08 OK Device functioning properly.
Sediment Basin 3 01/07/08 OK Basin is functioning properly
Sediment Basin 4 01/07/08 OK Basin is functioning properly
Sediment Basin 5 01/07/08 OK Basin is functioning properly
Sediment Basin 6 01/07/08 OK Basin is functioning properly
Riser Basin # 7 01/07/08 OK Device functioning properly.
Entrance ad 01/07/08 OK Device functioning properly.
Diversions Ditches 01/07/08 OK Devices functioning properly.
Silt Fence 01/07/08 OK Devices functioning properly.
Silt Fence Outlet Structures 01/07/08 OK Devices functioning properly.
Inlet protection 01/07/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainaael
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 01/07/08 1 1 1 N N
FES # 23 01/07/08 1 1 1 N N
S13#2 01/07/08 1 1 1 N N
FES # 26 01/07/08 1 1 1 N N
S13#3 01/07/08 1 1 1 N N
FES # 34 01/07/08 1 1 1 N N
S13#4 01/07/08 1 1 1 N N
FES # 20 01/07/08 1 1 1 N N
S13#5 01/07/08 1 1 1 N N
SB # 6 01/07/08 1 1 1 N N
FES # 19 01/07/08 1 1 1 N N
RB # 7 01/07/08 1 1 1 N N
FES # RB 7 01/07/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfal I ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Sewer outfall is being cleared. Sediment transport potential is high with land disturbance in the
stream channel. A bypass channel has been installed at the stream crossing below the end of construction at
back of project. Suggest laying slopes back on by pass channel, installing silt fence on channel edge and
armoring area. A stockpile of wood mulch is adjacent to area and should be used to stabilize the area and
prevent erosion and sediment transport. Most of the storm water piping system has been installed. Inlet
protection devices are in place. Sediment basis are functioning properly.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 01/13/08
Rainfall Date Amount Initials
01/13/08 trace JT
01/11/08 .1" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 01/14/08 OK Device functioning properly.
Sediment Basin 2 01/14/08 OK Device functioning properly.
Sediment Basin 3 01/14/08 OK Basin is functioning properly
Sediment Basin 4 01/14/08 OK Basin is functioning properly
Sediment Basin 5 01/14/08 OK Basin is functioning properly
Sediment Basin 6 01/14/08 OK Basin is functioning properly
Riser Basin # 7 01/14/08 OK Device functioning properly.
Entrance ad 01/14/08 OK Device functioning properly.
Diversions Ditches 01/14/08 OK Devices functioning properly.
Silt Fence 01/14/08 OK Devices functioning properly.
Silt Fence Outlet Structures 01/14/08 OK Devices functioning properly.
Inlet protection 01/14/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 01/14/08 1 1 1 N N
FES # 23 01/14/08 1 1 1 N N
SB # 2 01/14/08 1 1 1 N N
FES # 26 01/14/08 1 1 1 N N
SB # 3 01/14/08 1 1 1 N N
FES # 34 01/14/08 1 1 1 N N
SB # 4 01/14/08 1 1 1 N N
FES # 20 01/14/08 1 1 1 N N
S13#5 01/14/08 1 1 1 N N
SB # 6 01/14/08 1 1 1 N N
FES # 19 01/14/08 1 1 1 N N
R13#7 01/14/08 1 1 1 N N
FES # RB 7 01/14/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert is being installed at the stream crossing at the back of the project. Suggest
diversion ditches at the slope above diverting storm water flows to sediment basins. Sediment transport
potential is high with land disturbance in the stream channel. A bypass channel has been installed at the stream
crossing below the end of construction at back of project with a stone filter berm installed. Suggest as soon as
culvert fill in place that silt fence be placed above the pipe inverts continuing down the fill slope and filtered
outlet structures (hardware cloth (91/4' wire mesh and washed filter stone))be placed at the low points.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
GINNING
/ 1
MONITORING FOR WEEK BE . 012008
Rainfall Date Amount Initials
01/17/08 .45" JT
01/19/08 .25" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 01/21/08 OK Device functioning properly.
Sediment Basin 2 01/21/08 OK Device functioning properly.
Sediment Basin 3 01/21/08 OK Basin is functioning properly
Sediment Basin 4 01/21/08 OK Basin is functioning properly
Sediment Basin 5 01/21/08 OK Basin is functioning properly
Sediment Basin 6 01/21/08 OK Basin is functioning properly
Riser Basin # 7 01/21/08 OK Device functioning properly.
Entrance ad 01/21/08 OK Device functioning properly.
Diversions Ditches 01/21/08 OK Devices functioning properly.
Silt Fence 01/21/08 OK Devices functioning properly.
Silt Fence Outlet Structures 01/21/08 OK Devices functioning properly.
Inlet protection 01/21/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 01/21/08 3 2 3 N N
FES # 23 01/21/08 1 1 1 N N
SB # 2 01/21108 3 2 3 N N
FES # 26 01/21/08 1 1 1 N N
SB # 3 01/21/08 3 2 3 N N
FES # 34 01/21/08 1 1 1 N N
SB # 4 01/21/08 3 3 4 N N
FES # 20 01/21/08 1 1 1 N N
S13#5 01/21/08 1 1 1 N N
S13#6 01/21/08 3 2 3 N N
FES # 19 01/21/08 1 1 1 N N
RB # 7 01 /21 /08 4 3 5 N N
FES # RB 7 01/21/08 1 1 1 N N
54" RCP
FES # X 01/21/08 0 0 0 N N Flows not diverted to pipe
et
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. Diversion ditches have been installed above diverting storm water flows to sediment basin # 7.
Sediment transport potential is high with land disturbance in the stream channel. A bypass channel/ temporary
cross drainage pipe has been installed at the stream. Silt fence has been placed above both pipe inverts.
Suggest diverting normal channel flow to the main culverts as soon as possible as the temporary pipe is too
small for heavy stormwater flows. Watch this area as construction traffic across this area will form a conduit for
storm water/sediment drainage down the roadway. Minor sediment has flushed into the stream below this area
with some deposition during the pipe installation process.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 01/27108
Rainfall Date Amount Initials
No rain event JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 01/28/08 OK Device functioning properly.
Sediment Basin 2 01/28/08 OK Device functioning properly.
Sediment Basin 3 01/28/08 OK Basin is functioning properly
Sediment Basin 4 01/28/08 OK Basin is functioning properly
Sediment Basin 5 01/28/08 OK Basin is functioning properly
Sediment Basin 6 01/28/08 OK Basin is functioning properly
Riser Basin # 7 01/28/08 OK Device functioning properly.
Entrance ad 01/28/08 OK Device functioning properly.
Diversions Ditches 01/28/08 OK Devices functioning properly.
Silt Fence 01/28/08 OK Devices functioning properly.
Silt Fence Outlet Structures 01/28/08 OK Devices functioning properly.
Inlet protection 01/28/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 01/28/08 1 1 1 N N
FES # 23 01/28/08 1 1 1 N N
SB # 2 01/28/08 1 1 1 N N
FES # 26 01/28/08 1 1 1 N N
SB # 3 01/28/08 1 1 1 N N
FES # 34 01/28/08 1 1 1 N N
SB # 4 01/28/08 1 1 1 N N
FES # 20 01/28/08 1 1 1 N N
SB # 5 01/28/08 1 1 1 N N
SB # 6 01/28/08 1 1 1 N N
FES # 19 01/28/08 1 1 1 N N
RB # 7 01/28/08 1 1 1 N N
FES # RB 7 01/28/08 1 1 1 N N
54" RCP
FES#X 01/28108 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. The stream flow has been not channeled thru the pipe with the velocity dissipater installed. Silt fence
has been installed above both inverts. Diversion ditches have been installed above diverting storm water flows
to sediment basin # 7. Watch this area as construction traffic across this area will form a conduit for storm
water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 01127/08
Rainfall Date Amount Initials
02/01/08 .7" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 02/02/08 OK Device functioning properly.
Sediment Basin 2 02/02/08 OK Device functioning properly.
Sediment Basin 3 02/02/08 OK Basin is functioning properly
Sediment Basin 4 02/02/08 OK Basin is functioning properly
Sediment Basin 5 02/02/08 OK Basin is functioning properly
Sediment Basin 6 02/02/08 OK Basin is functioning properly
Riser Basin # 7 02/02/08 OK Device functioning properly.
Entrance ad 02/02/08 OK Device functioning properly.
Diversions Ditches 02/02/08 OK Devices functioning properly.
Silt Fence 02/02/08 OK Devices functioning properly.
Silt Fence Outlet Structures 02/02/08 OK Devices functioning properly.
Inlet protection 02/02/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there Is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 02/02/08 2 1 2 N N
FES # 23 02/02/08 1 1 1 N N
S13#2 02/02/08 3 1 3 N N
FES # 26 02/02/08 1 1 1 N N
SB # 3 02/02/08 3 1 4 N N
FES # 34 02/02/08 1 1 1 N N
S13#4 02/02/08 2 1 3 N N
FES # 20 02/02/08 1 1 1 N N
SB # 5 02/02/08 3 1 4 N N
S13#6 02/02/08 1 1 1 N N
FES # 19 02/02/08 1 1 1 N N
RB # 7 02/02/08 3 1 4 N N
FES # RB 7 02/02/08 1 1 1 N N
54" RCP
FES # X 02/02/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

CUMMEN Is: The culvert and headwalls have been installed at the stream crossing at the back of the
project. The stream flow has been not channeled thru the pipe with the velocity dissipater installed. Silt fence
has been installed above both inverts. Diversion ditches have been installed above diverting storm water flows
to sediment basin # 7. Watch this area as construction traffic across this area will form a conduit for storm
water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 02/03/08
Rainfall Date Amount Initials
No rain event JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 02/06/08 OK Device functioning properly.
Sediment Basin 2 02/06/08 OK Device functioning properly.
Sediment Basin 3 02/06/08 OK Basin is functioning properly
Sediment Basin 4 02/06/08 OK Basin is functioning properly
Sediment Basin 5 02/06/08 OK Basin is functioning properly
Sediment Basin 6 02/06/08 OK Basin is functioning properly
Riser Basin # 7 02/06/08 OK Device functioning properly.
Entrance ad 02/06/08 OK Device functioning properly.
Diversions Ditches 02/06/08 OK Devices functioning properly.
Silt Fence 02/06/08 OK Devices functioning properly.
Silt Fence Outlet Structures 02/06/08 OK Devices functioning properly.
Inlet protection 02/06/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there Is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 02/06108 1 1 1 N N
FES # 23 02/06/08 1 1 1 N N
S13#2 02/06/08 1 1 1 N N
FES # 26 02/06/08 1 1 1 N N
SB # 3 02/06/08 1 1 1 N N
FES # 34 02/06/08 1 1 1 N N
SB # 4 02/06/08 1 1 1 N N
FES # 20 02/06/08 1 1 1 N N
SB # 5 02/06/08 1 1 1 N N
SB # 6 02/06/08 1 1 1 N N
FES # 19 02/06/08 1 1 1 N N
RB # 7 02/06/08 1 1 1 N N
FES # RB 7 02/06/08 1 1 1 N N
54" RCP
FES # X 02/06/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. The stream flow has been channeled thru the pipe with the velocity dissipater installed. Silt fence has
been installed above both inverts. Diversion ditches have been installed above diverting storm water flows to
sediment basin # 7. Watch this area as construction traffic across this area will form a conduit for storm
water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 02/10/08
Rainfall Date Amount Initials
02/12/08-02/13/08 .8" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 02/14/08 OK Device functioning properly.
Sediment Basin 2 02/14/08 OK Device functioning properly.
Sediment Basin 3 02/14/08 OK Basin is functioning properly
Sediment Basin 4 02/14/08 OK Basin is functioning properly
Sediment Basin 5 02/14/08 OK Basin is functioning properly
Sediment Basin 6 02/14/08 OK Basin is functioning properly
Riser Basin # 7 02/14/08 OK Device functioning properly.
Entrance ad 02/14/08 OK Device functioning properly.
Diversions Ditches 02/14/08 OK Devices functioning properly.
Silt Fence 02/14/08 OK Devices functioning properly.
Silt Fence Outlet Structures 02/14/08 OK Devices functioning properly.
Inlet protection 02/14/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment Leaving
Site
If es, see Comments
SB # 1 02/14/08 2 1 2 N N
FES # 23 02/14/08 1 1 1 N N
SB # 2 02114/08 2 1 2 N N
FES # 26 02/14/08 1 1 1 N N
SB # 3 02/14/08 2 1 2 N N
FES # 34 02/14/08 1 1 1 N N
SB # 4 02/14/08 2 1 2 N N
FES # 20 02/14/08 1 1 1 N N
S13#5 02/14/08 2 1 2 N N
SB # 6 02/14/08 2 1 3 N N
FES # 19 02/14/08 1 1 1 N N
RB # 7 02/14/08 2 1 3 N N
FES # RB 7 02/14/08 1 1 1 N N
54" RCP
FES # X 02/14/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. Silt fence has been installed above both inverts. Sediment is building up on the lower side. Suggest
watching and installing additional sediment control if needed. Suggest reinstalling diversion ditches to
diverting storm water flows to sediment basin # 7. Watch this area as construction traffic across this area will
form a conduit for storm water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 02/17/08
Rainfall Date Amount Initials
02/18/08 .45" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 02/21/08 OK Device functioning properly.
Sediment Basin 2 02/21/08 OK Device functioning properly.
Sediment Basin 3 02/21/08 OK Basin is functioning properly
Sediment Basin 4 02/21/08 OK Basin is functioning properly
Sediment Basin 5 02/21/08 OK Basin is functioning properly
Sediment Basin 6 02/21/08 OK Basin is functioning properly
Riser Basin # 7 02/21/08 OK Device functioning properly.
Entrance ad 02/21/08 OK Device functioning properly.
Diversions Ditches 02/21/08 OK Devices functioning properly.
Silt Fence 02/21/08 OK Devices functioning properly.
Silt Fence Outlet Structures 02/21/08 OK Devices functioning properly.
Inlet protection 02/21/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 02/21/08 1 1 1 N N
FES # 23 02/21/08 1 1 1 N N
SB # 2 02/21/08 1 1 1 N N
FES # 26 02/21/08 1 1 1 N N
S13#3 02/21/08 1 1 1 N N
FES # 34 02/21/08 1 1 1 N N
S13#4 02/21/08 2 1 2 N N
FES # 20 02/21/08 1 1 1 N N
SB # 5 02/21/08 1 1 1 N N
S13#6 02/21/08 2 1 3 N N
FES # 19 02/21/08 1 1 1 N N
RB # 7 02/21/08 2 1 3 N N
FES # RB 7 02/21/08 1 1 1 N N
54" RCP FES X 02/21/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. Silt fence has been installed above both inverts. Sediment is building up on the lower side. Suggest
watching and installing additional sediment control if needed. Diversion ditch has been reinstalled to divert to
divert storm water flows from the south side of the crossing to sediment basin # 7. Watch this area and
reinstall diversion ditches before each rain event, as construction traffic across this area will form a conduit for
storm water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 02/24/08
Rainfall Date Amount Initials
02/25/08 trace JT
02/26/08 1.2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" oer 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 02/27/08 OK Device functioning properly.
Sediment Basin 2 02/27/08 OK Device functioning properly.
Sediment Basin 3 02/27/08 OK Basin is functioning properly
Sediment Basin 4 02/27/08 OK Basin is functioning properly
Sediment Basin 5 02/27/08 OK Basin is functioning properly
Sediment Basin 6 02/27/08 OK Basin is functioning properly
Riser Basin # 7 02/27/08 OK Device functioning properly.
Entrance ad 02/27/08 OK Device functioning properly.
Diversions Ditches 02/27/08 OK Devices functioning properly.
Silt Fence 02/27/08 OK Devices functioning properly.
Silt Fence Outlet Structures 02/27/08 OK Devices functioning properly.
Inlet protection 02/27/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatina solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil

Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 02/27/08 2 1 3 N N
FES # 23 02/27/08 1 1 1 N N
SB # 2 02/27/08 2 1 3 N N
FES # 26 02/27/08 1 1 1 N N
SB # 3 02/27/08 2 1 3 N N
FES # 34 02/27/08 1 1 1 N N
SB # 4 02/27/08 2 1 3 N N
FES # 20 02/27/08 1 1 1 N N
SB # 5 02/27/08 1 1 1 N N
S13#6 02/27/08 3 1 3 N N
FES # 19 02/27/08 1 1 1 N N
RB # 7 02/27/08 3 1 4 N N
FES # RB 7 02/27/08 1 1 1 N N
54" RCP FES X 02/27/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits
p

CONI EN M ne culvert and headwalls have been installed at the stream crossing at the back of the
project. Silt fence has been installed above both inverts. Sediment is building up on the lower side. Suggest
watching and installing additional sediment control if needed. Diversion ditch has been reinstalled to divert
storm water flows from the south side of the crossing to sediment basin # 7 . Watch this area and reinstall
diversion ditches before each rain event, as construction traffic across this area will form a conduit for storm
water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/02/08
Rainfall Date Amount Initials
03/04/08-03/05/08 .8" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 03/05/08 OK Device functioning properly.
Sediment Basin 2 03/05/08 OK Device functioning properly.
Sediment Basin 3 03/05/08 OK Basin is functioning properly
Sediment Basin 4 03/05/08 OK Basin is functioning properly
Sediment Basin 5 03/05/08 OK Basin is functioning properly
Sediment Basin 6 03/05/08 OK Basin is functioning properly
Riser Basin # 7 03/05/08 OK Device functioning properly.
Entrance ad 03/05/08 OK Device functioning properly.
Diversions Ditches 03/05/08 OK Devices functioning properly.
Silt Fence 03/05/08 OK Devices functioning properly.
Silt Fence Outlet Structures 03/05/08 OK Devices functioning properly.
Inlet protection 03/05/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 03/05/08 2 1 3 N N
FES # 23 03/05/08 1 1 1 N N
SB # 2 03/05/08 2 1 3 N N
FES # 26 03/05/08 1 1 1 N N
SB # 3 03/05/08 2 1 3 N N
FES # 34 03/05/08 1 1 1 N N
SB # 4 03/05/08 2 1 3 N N
FES # 20 03/05/08 1 1 1 N N
SB # 5 03/05/08 1 1 1 N N
SB # 6 03/05/08 3 1 3 N N
FES # 19 03/05/08 1 1 1 N N
R13#7 03/05/08 3 1 4 N N
FES # RB 7 03/05/08 1 1 1 N N
54" RCP FES X 03/05/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The culvert and headwalls have been installed at the stream crossing at the back of the
project. A new filtered heck dam has been added to address potential sediment discharge. Diversion ditch has
been reinstalled to divert storm water flows from the south side of the crossing to sediment basin # 7. Watch
this area and reinstall diversion ditches before each rain event, as construction traffic across this area will form
a conduit for storm water/sediment drainage down the roadway.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/09/08
Rainfall Date Amount Initials
03/07/08-03/08/08 1.4" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 03/09/08 OK Device functioning properly.
Sediment Basin 2 03/09/08 OK Device functioning properly.
Sediment Basin 3 03/09/08 OK Basin is functioning properly
Sediment Basin 4 03/09/08 OK Basin is functioning properly
Sediment Basin 5 03/09/08 OK Basin is functioning properly
Sediment Basin 6 03/09/08 OK Basin is functioning properly
Riser Basin # 7 03/09/08 OK Device functioning properly.
Entrance ad 03/09/08 OK Device functioning properly.
Diversions Ditches 03/09/08 OK Devices functioning properly.
Silt Fence 03/09/08 OK Devices functioning properly.
Silt Fence Outlet Structures 03/09/08 OK Devices functioning properly.
Inlet protection 03/09/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 03/09/08 2 1 3 N N
FES # 23 03/09/08 1 1 1 N N
S13#2 03/09/08 2 1 3 N N
FES # 26 03/09/08 1 1 1 N N
SB # 3 03/09/08 2 1 3 N N
FES # 34 03/09/08 1 1 1 N N
SB # 4 03/09/08 2 1 3 N N
FES # 20 03/09/08 1 1 1 N N
S13#5 03/09/08 1 1 1 N N
SB # 6 03/09/08 3 1 3 N N
FES # 19 03/09/08 1 1 1 N N
R13#7 03/09/08 3 1 4 N N
FES # RB 7 03/09/08 1 1 1 N N
54" RCP FES X 03/09/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: A diversion ditch has been reinstalled to divert storm water flows from the south side of the
stream crossing to sediment basin # 7 . Watch this area at the stream crossing and reinstall diversion ditches
before each rain event, as construction traffic across this area will form a conduit for storm water/sediment
drainage down the roadway. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/16/08
Rainfall Date Amount Initials
03/15/08 .8 JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 03/16/08 OK Device functioning properly.
Sediment Basin 2 03/16/08 OK Device functioning properly.
Sediment Basin 3 03/16/08 OK Basin is functioning properly
Sediment Basin 4 03/16/08 OK Basin is functioning properly
Sediment Basin 5 03/16/08 OK Basin is functioning properly
Sediment Basin 6 03/16/08 OK Basin is functioning properly
Riser Basin # 7 03/16/08 OK Device functioning properly.
Entrance ad 03/16/08 OK Device functioning properly.
Diversions Ditches 03/16/08 OK Devices functioning properly.
Silt Fence 03/16/08 OK Devices functioning properly.
Silt Fence Outlet Structures 03/16/08 OK Devices functioning properly.
Inlet protection 03/16/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 03/16/08 2 1 2 N N
FES # 23 03/16/08 1 1 1 N N
SB # 2 03/16/08 2 1 2 N N
FES # 26 03/16/08 1 1 1 N N
SB # 3 03/16/08 2 1 3 N N
FES # 34 03/16/08 1 1 1 N N
SB # 4 03/16/08 2 1 3 N N
FES # 20 03/16/08 1 1 1 N N
SB # 5 03/16/08 1 1 1 N N
SB # 6 03/16/08 3 1 3 N N
FES # 19 03/16/08 1 1 1 N N
RB # 7 03/16/08 3 1 3 N N
FES # RB 7 03/16/08 1 1 1 N N
54" RCP FES X 03/16/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean
Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: A diversion ditch has been reinstalled to divert storm water flows from the south side of the
stream crossing to sediment basin # 7 . This diversion ditch was not reinstalled before the last rain event. Water
is ponded at the low point above the culvert crossing, but no discharge occurred. Watch this area at the
stream crossing and reinstall diversion ditches before each rain event, as construction traffic across this area
will form a conduit for storm water/sediment drainage down the roadway. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/23/08
Rainfall Date Amount Initials
03/19/08 .2" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 03/23/08 OK Device functioning properly.
Sediment Basin 2 03/23/08 OK Device functioning properly.
Sediment Basin 3 03/23/08 OK Basin is functioning properly
Sediment Basin 4 03/23/08 OK Basin is functioning properly
Sediment Basin 5 03/23/08 OK Basin is functioning properly
Sediment Basin 6 03/23/08 OK Basin is functioning properly
Riser Basin # 7 03/23/08 OK Device functioning properly.
Entrance ad 03/23/08 OK Device functioning properly.
Diversions Ditches 03/23/08 OK Devices functioning properly.
Silt Fence 03/23/08 OK Devices functioning properly.
Silt Fence Outlet Structures 03/23/08 OK Devices functioning properly.
Inlet protection 03/23/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no draina e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 03/23/08 1 1 1 N N
FES # 23 03/23/08 1 1 1 N N
SB # 2 03/23/08 1 1 1 N N
FES # 26 03/23/08 1 1 1 N N
SB # 3 03/23/08 1 1 1 N N
FES # 34 03/23/08 1 1 1 N N
SB # 4 03/23/08 1 1 1 N N
FES # 20 03/23/08 1 1 1 N N
SB # 5 03/23/08 1 1 1 N N
SB # 6 03/23/08 1 1 1 N N
FES # 19 03/23/08 1 1 1 N N
RB # 7 03/23/08 1 1 1 N N
FES # RB 7 03/23/08 1 1 1 N N
54" RCP FES X 03/23/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Watch sewer outfall until vegetation established. Watch this area at the stream crossing and
reinstall diversion ditches before each rain event, as construction traffic across this area will form a conduit for
storm water/sediment drainage down the roadway. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/30/08
Rainfall Date Amount Initials
03/29/08 .35" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 03/30/08 OK Device functioning properly.
Sediment Basin 2 03/30/08 OK Device functioning properly.
Sediment Basin 3 03/30/08 OK Basin is functioning properly
Sediment Basin 4 03/30/08 OK Basin is functioning properly
Sediment Basin 5 03/30/08 OK Basin is functioning properly
Sediment Basin 6 03/30/08 OK Basin is functioning properly
Riser Basin # 7 03/30/08 OK Device functioning properly.
Entrance ad 03/30/08 OK Device functioning properly.
Diversions Ditches 03/30/08 OK Devices functioning properly.
Silt Fence 03/30/08 OK Devices functioning properly.
Silt Fence Outlet Structures 03/30/08 OK Devices functioning properly.
Inlet protection 03/30/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
S13#1 03/30/08 1 1 1 N N
FES # 23 03/30/08 1 1 1 N N
S13#2 03/30/08 1 1 1 N N
FES # 26 03/30/08 1 1 1 N N
SB # 3 03/30/08 1 1 1 N N
FES # 34 03/30/08 1 1 1 N N
SB # 4 03/30/08 2 1 2 N N
FES # 20 03/30/08 1 1 1 N N
SB # 5 03/30/08 2 1 2 N N
SB # 6 03/30/08 1 1 1 N N
FES # 19 03/30/08 1 1 1 N N
RB # 7 03/30/08 3 1 4 N N
FES # RB 7 03/30/08 1 1 1 N N
54" RCP FES X 03/30/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The front section of roadway paved and the majority of the rest is graveled for paving except
that that drains to RB # 7 at the back of the project. Watch sewer outfall until vegetation established. Watch
this area at the stream crossing and reinstall diversion ditches before each rain event, as construction traffic
across this area will form a conduit for storm water/sediment drainage down the roadway. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 03/30/08
Rainfall Date Amount Initials
03/30/08 - 04/01/08 1.2" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 04/01/08 OK Device functioning properly.
Sediment Basin 2 04/01/08 OK Device functioning properly.
Sediment Basin 3 04/01/08 OK Basin is functioning properly
Sediment Basin 4 04/01/08 OK Basin is functioning properly
Sediment Basin 5 04/01/08 OK Basin is functioning properly
Sediment Basin 6 04/01/08 OK Basin is functioning properly
Riser Basin # 7 04/01/08 OK Device functioning properly.
Entrance ad 04/01/08 OK Device functioning properly.
Diversions Ditches 04/01/08 OK Devices functioning properly.
Silt Fence 04/01/08 OK Devices functioning properly.
Silt Fence Outlet Structures 04/01/08 OK Devices functioning properly.
Inlet protection 04/01/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 04/01/08 2 1 2 N N
FES # 23 04/01/08 1 1 1 N N
S B# 2 04/01/08 2 1 2 N N
FES # 26 04/01/08 2 1 2 N N
SB # 3 04/01/08 2 1 2 N N
FES # 34 04/01/08 1 1 1 N N
SB # 4 04/01/08 3 1 4 N N
FES # 20 04/01/08 1 1 1 N N
S B# 5 04/01/08 3 1 3 N N
SB # 6 04/01/08 3 1 3 N N
FES # 19 04/01/08 2 1 2 N N
RB # 7 04/01/08 4 1 5 N N
FES # RB 7 04/01/08 2 1 2 N N
54" RCP FES X 04/01/08 2 1 2 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The front section of roadway paved and the majority of the rest is graveled for paving except
that that drains to RB # 7 at the back of the project. Watch sewer outfall until vegetation established. Watch
this area at the stream crossing and reinstall diversion ditches before each rain event, as construction traffic
across this area will form a conduit for storm water/sediment drainage down the roadway. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 04/06/08
Rainfall Date Amount Initials
04/03/08 .4" JT
04/05/08-04/06/08 1.1" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 04/07/08 OK Device functioning properly.
Sediment Basin 2 04/07/08 OK Device functioning properly.
Sediment Basin 3 04/07/08 OK Basin is functioning properly
Sediment Basin 4 04/07/08 OK Basin is functioning properly
Sediment Basin 5 04/07/08 OK Basin is functioning properly
Sediment Basin 6 04/07/08 OK Basin is functioning properly
Riser Basin # 7 04/07/08 OK Device functioning properly.
Entrance ad 04/07/08 OK Device functioning properly.
Diversions Ditches 04/07/08 OK Devices functioning properly.
Silt Fence 04/07/08 OK Devices functioning properly.
Silt Fence Outlet Structures 04/07/08 OK Devices functioning properly.
Inlet protection 04/07/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no draina e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil

Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 04/07/08 2 1 2 N N
FES # 23 04/07/08 1 1 1 N N
SB # 2 04/07/08 2 1 2 N N
FES # 26 04/07/08 2 1 2 N N
SB # 3 04/07/08 2 1 2 N N
FES # 34 04/07/08 1 1 1 N N
SB # 4 04/07/08 3 1 4 N N
FES # 20 04/07/08 1 1 1 N N
SB # 5 04/07/08 3 1 3 N N
S13#6 04/07/08 3 1 3 N N
FES # 19 04/07/08 2 1 2 N N
RB # 7 04/07/08 5 1 6 N N
FES # R137 04/07/08 2 1 2 N N
54" RCP FES X 04/07/08 2 1 2 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The front section of roadway paved and the majority of the rest is graveled for paving except
that that drains to RB # 7 at the back of the project. Watch sewer outfall until vegetation established. Watch
this area at the stream crossing and reinstall diversion ditches before each rain event, as construction traffic
across this area will form a conduit for storm water/sediment drainage down the roadway. Potential issues with
Stub Street C at lot #1. When road C (south of traffic circle) is paved runoff will drain to the edge of pavement at
an erosive velocity. Recommend installing lined rip rap on the fill slope below edge of pavement to slow the
storm water discharge from the impervious surface to a non erosive velocity.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 04/13/08
Rainfall Date Amount Initials
04/12/08 Trace JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5 per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 04/14/08 OK Device functioning properly.
Sediment Basin 2 04/14/08 OK Device functioning properly.
Sediment Basin 3 04/14/08 OK Basin is functioning properly
Sediment Basin 4 04/14/08 OK Basin is functioning properly
Sediment Basin 5 04/14/08 OK Basin is functioning properly
Sediment Basin 6 04/14/08 OK Basin is functioning properly
Riser Basin # 7 04/14/08 OK Device functioning properly.
Entrance ad 04/14/08 OK Device functioning properly.
Diversions Ditches 04/14/08 OK Devices functioning properly.
Silt Fence 04/14/08 OK Devices functioning properly.
Silt Fence Outlet Structures 04/14/08 OK Devices functioning properly.
Inlet protection 04/14/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 04/14/08 1 1 1 N N
FES # 23 04/14/08 1 1 1 N N
SB # 2 04/14/08 1 1 1 N N
FES # 26 04/14/08 1 1 1 N N
SB # 3 04/14/08 1 1 1 N N
FES # 34 04/14/08 1 1 1 N N
SB # 4 04/14/08 1 1 1 N N
FES # 20 04/14/08 1 1 1 N N
S13#5 04/14/08 1 1 1 N N
S13#6 04/14/08 1 1 1 N N
FES # 19 04/14/08 1 1 1 N N
R13#7 04/14/08 1 1 1 N N
FES # RB 7 04/14/08 1 1 1 N N
54" RCP FES X 04/14108 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The front section of roadway paved and the majority of the rest is graveled for paving except
that area that drains to RB # 7 at the back of the project. Road shoulders need seeding in areas where paving
and utilities are in place. Suggest seeding and mulching the sewer outfall immediately. Watch sewer outfall
until vegetation established. Watch this area at the stream crossing and reinstall diversion ditches before each
rain event, as construction traffic across this area will form a conduit for storm water/sediment drainage down
the roadway. Potential issues with Stub Street C at lot #1. When road C (south of traffic circle) is paved runoff
will drain to the edge of pavement at an erosive velocity. Recommend installing lined rip rap on the fill slope
below edge of pavement to slow the storm water discharge from the impervious surface to a non erosive
velocity.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
FO WEEK BEGINNING
MONITORING R . o412oio0
Rainfall Date Amount Initials
04/19/08 Trace JT
04/20/08-04/21/08 .45" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 04/21/08 OK Device functioning properly.
Sediment Basin 2 04/21/08 OK Device functioning properly.
Sediment Basin 3 04/21/08 OK Basin is functioning properly
Sediment Basin 4 04/21/08 OK Basin is functioning properly
Sediment Basin 5 04/21/08 OK Basin is functioning properly
Sediment Basin 6 04/21/08 OK Basin is functioning properly
Riser Basin # 7 04/21/08 OK Device functioning properly.
Entrance ad 04/21/08 OK Device functioning properly.
Diversions Ditches 04/21/08 OK Devices functioning properly.
Silt Fence 04/21/08 OK Devices functioning properly.
Silt Fence Outlet Structures 04/21/08 OK Devices functioning properly.
Inlet protection 04/21/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 04/21/08 2 1 2 N N
FES # 23 04/21/08 1 1 1 N N
SB # 2 04/21/08 2 1 2 N N
FES # 26 04/21/08 1 1 1 N N
SB # 3 04/21/08 2 1 2 N N
FES # 34 04/21/08 2 1 2 N N
SB # 4 04/21/08 2 1 3 N N
FES # 20 04/21/08 2 1 2 N N
SB # 5 04/21/08 2 1 3 N N
SB # 6 04/21/08 3 1 3 N N
FES # 19 04/21/08 2 1 2 N N
RB # 7 04/21/08 3 1 3 N N
FES # RB 7 04/21/08 2 1 2 N N
54" RCP FES X 04121/08 2 1 2 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Clearing has started on the lots south of Streets B and D and the Recreation site. Diversion
berms to basins # 5 and 6 have been altered to capture drainage from the lots behind streets B and D. Silt fence
has been installed around the perimeter of the recreation site. Suggest a small sediment trap at the low point of
that area. Draiange and steep slope appear to be too much for silt fence alone to handle. Road shoulders need
seeding in areas where paving and utilities are in place. Suggest seeding and mulching the sewer outfall
immediately. Watch sewer outfall until vegetation established. Watch this area at the stream crossing and
reinstall diversion ditches before each rain event, as construction traffic across this area will form a conduit for
storm water/sediment drainage down the roadway. Potential issues with Stub Street C at lot #1. Road C (south
of traffic circle) is paved now. Suggest a rip rap berm at the end to this stub street to slow runoff to a non
erosive velocity.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
R WEEK BEGINNING
MONITORING FO . 04127/08
Rainfall Date Amount Initials
04-22-08 A" JT
04-27-08 2.3" JT
04-28-08 .5" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 04/29/08 OK Device functioning properly.
Sediment Basin 2 04/29/08 OK Device functioning properly.
Sediment Basin 3 04/29/08 OK Basin is functioning properly
Sediment Basin 4 04/29/08 OK Basin is functioning properly
Sediment Basin 5 04/29/08 OK Basin is functioning properly
Sediment Basin 6 04/29/08 OK Basin is functioning properly
Riser Basin # 7 04/29/08 OK Device functioning properly.
Entrance ad 04/29/08 OK Device functioning properly.
Diversions Ditches 04/29/08 OK Devices functioning properly.
Silt Fence 04/29/08 OK Devices functioning properly.
Silt Fence Outlet Structures 04/29/08 OK Devices functioning properly.
Inlet protection 04/29/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
S13#1 04/29/08 2 1 2 N N
_
FES # 23 04/29/08 1 1 1 N N
S13#2 04/29/08 2 1 2 N N
_
FES # 26 04/29/08 1 1 1 N N
_S13#3 04/29/08 2 1 2 N N
FES # 34 04/29/08 2 1 2 N N
SB # 4 04/29/08 2 1 3 N N
FES # 20 04/29/08 2 1 2 N N
SB # 5 04/29/08 4 3 5 N N
SB # 6 04/29/08 4 4 5 N N
FES # 19 04/29/08 2 1 2 N N
RB # 7 04/29/08 5 3 6 N N
FES # RB 7 04/29/08 2 1 2 N N
54" RCP FES X 04/29/08 2 1 3 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Clearing has started on the lots south of Streets B and D and the Recreation site. Diversion
berms to basins # 5 and 6 have been altered to capture drainage from the lots behind streets B and D. Silt fence
has been installed around the perimeter of the recreation site. Suggest a small sediment trap at the low point of
that area. Drainage and steep slope may be too much for silt fence alone to handle. Road shoulders need
seeding in areas where paving and utilities are in place. Suggest seeding and mulching the sewer outfall
immediately. Watch sewer outfall until vegetation established. Watch this area at the stream crossing and
reinstall diversion ditches before each rain event, as construction traffic across this area will form a conduit for
storm waterlsediment drainage down the roadway. Potential issues with Stub Street C at lot #1. Road C (south
of traffic circle) is paved now. Suggest a rip rap berm at the end to this stub street to slow runoff to a non
erosive velocity where pavement ends.
Inspection was delayed by one day due to heavy rain event on scheduled inspection date.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 05/04/08
Rainfall Date Amount Initials
05/04/08 Trace JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 05/06/08 OK Device functioning properly.
Sediment Basin 2 05/06/08 OK Device functioning properly.
Sediment Basin 3 05/06/08 OK Basin is functioning properly
Sediment Basin 4 05/06/08 OK Basin is functioning properly
Sediment Basin 5 05/06/08 OK Basin is functioning properly
Sediment Basin 6 05/06/08 OK Basin is functioning properly
Riser Basin # 7 05/06/08 OK Device functioning properly.
Entrance ad 05/06/08 OK Device functioning properly.
Diversions Ditches 05/06/08 OK Devices functioning properly.
Silt Fence 05/06/08 OK Devices functioning properly.
Silt Fence Outlet Structures 05/06/08 OK Devices functioning properly.
Inlet protection 05/06/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

(1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 05/06/08 1 1 1 N N
FES # 23 05/06/08 1 1 1 N N
_S13#2 05/06/08 1 1 1 N N
FES # 26 05/06/08 1 1 1 N N
SB # 3 05/06/08 1 1 1 N N
FES # 34 05/06/08 1 1 1 N N
SB # 4 05/06/08 1 1 1 N N
FES # 20 05/06/08 1 1 1 N N
SB # 5 05/06/08 1 1 1 N N
S13#6 05/06/08 1 1 1 N N
FES # 19 05/06/08 1 1 1 N N
RB # 7 05/06/08 1 1 1 N N
FES # RB 7 05/06/08 1 1 1 N N
54" RCP FES X 05/06/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Clearing has started on the lots south of Streets B and D and the Recreation site. Diversion
berms to basins # 5 and #6 have been altered to capture drainage from the lots behind streets B and D. The
storage area in these basins is being reduced as the lots are filled. Make sure the basins are not completely
filled until the lots above this area are stabilized with vegetation. Silt fence has been installed around the
perimeter of the recreation site. Suggest a small sediment trap at the low point of that area. Drainage and steep
slope may be too much for silt fence alone to handle. Road shoulders need seeding in areas where paving and
utilities are in place. Sewer outfall has been seeded and mulched. Watch sewer outfall until vegetation
established. Watch this area at the stream crossing and reinstall diversion ditches before each rain event, as
construction traffic across this area will form a conduit for storm water/sediment drainage down the roadway.
Potential issues with Stub Street C at lot #1. Road C (south of traffic circle) is paved now. Suggest a rip rap
berm at the end to this stub street to slow runoff to a non erosive velocity where pavement ends.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING 05/1 1/08
Rainfall Date Amount Initials
05/09/08 .25" JT
05/10/08 .2" JT
05/11/08 .6" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 05/12/08 OK Device functioning properly.
Sediment Basin 2 05/12/08 OK Device functioning properly.
Sediment Basin 3 05/12/08 OK Basin is functioning properly
Sediment Basin 4 05/12/08 OK Basin is functioning properly
Sediment Basin 5 05/12/08 OK Basin is functioning properly
Sediment Basin 6 05/12/08 OK Basin is functioning properly
Riser Basin # 7 05/12/08 OK Device functioning properly.
Entrance ad 05/12/08 OK Device functioning properly.
Diversions Ditches 05/12/08 OK Devices functioning properly.
Silt Fence 05/12/08 OK Devices functioning properly.
Silt Fence Outlet Structures 05/12/08 OK Devices functioning properly.
Inlet protection 05/12/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage
Stormwater
Discharge
Outfall ID
Date Clarity

(1-10 Floating
Solids
1-10) Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 05/12/08 2 1 2 N N
FES # 23 05/12/08 1 1 1 N N
SB # 2 05/12/08 2 1 3 N N
FES # 26 05/12/08 1 1 1 N N
SB # 3 05/12/08 2 1 3 N N
FES # 34 05/12/08 1 1 1 N N
S13#4 05/12/08 3 1 3 N N
FES # 20 05/12/08 1 1 1 N N
SB # 5 05/12/08 2 3 2 N N
S13#6 05/12/08 3 5 4 N N
FES # 19 05/12/08 1 1 1 N N
RB # 7 05/12/08 4 2 4 N N
FES # RB 7 05/12/08 1 1 1 N N
54" RCP FES X 05/12/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: Clearing has started on the lots south of Streets B and D and the Recreation site. Diversion
berms to basins # 5 and #6 have been altered to capture drainage from the lots behind streets B and D. Almost
no drainage now goes to SB # 5 with most of that area now graded so drainage goes to SB # 6. The storage
area in these basins is being reduced as the lots are filled. Make sure the basins are not completely filled until
the lots above this area are stabilized with vegetation. Silt fence has been installed around the perimeter of the
recreation site. Suggest a small sediment trap at the low point of that area. Drainage and steep slope may be too
much for silt fence alone to handle. Road shoulders need seeding in areas where paving and utilities are in
place. Watch the area at the stream crossing and reinstall diversion ditches before each rain event, as
construction traffic across this area will form a conduit for storm water/sediment drainage down the roadway.
Potential issues with Stub Street C at lot #1. Road C (south of traffic circle) is paved now. Suggest a rip rap
berm at the end to this stub street to slow runoff to a non erosive velocity where pavement ends.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 05/18/08
Rainfall Date Amount Initials
05/15/08 .3" JT
05/16/08 .15" JT
05/18/08 .5" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 05/19/08 OK Device functioning properly.
Sediment Basin 2 05/19/08 OK Device functioning properly.
Sediment Basin 3 05/19/08 OK Device functioning properly.
Sediment Basin 4 05/19/08 OK Device functioning properly.
Sediment Basin 5 05/19/08 OK Device functioning properly.
Sediment Basin 6 05/19/08 OK Device functioning properly.
Riser Basin # 7 05/19/08 OK Device functioning properly.
Entrance ad 05/19/08 OK Device functioning properly.
Diversions Ditches 05/19/08 OK Devices functioning properly.
Silt Fence 05/19/08 OK Devices functioning properly.
Silt Fence Outlet Structures 05/19/08 OK Devices functioning properly.
Inlet protection 05/19/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
(1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 05/19/08 3 1 4 N N
FES # 23 05/19/08 2 1 2 N N
S13#2 05/19/08 3 1 3 N N
FES # 26 05/19/08 1 1 1 N N
SB # 3 05/19/08 3 1 3 N N
FES # 34 05/19/08 1 1 1 N N
S13#4 05/19/08 3 1 3 N N
FES # 20 05/19/08 1 1 1 N N
S13#5 05/19/08 2 3 2 N N
S13#6 05/19/08 4 5 4 N N
FES # 19 05/19/08 2 1 2 N N
R13#7 05/19/08 4 2 5 N N
FES # RB 7 05/19/08 1 1 1 N N
54" RCP FES X 05/19/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The grading is almost complete on the lots south of Streets B and D and the Recreation site.
Diversion berms to basins # 5 and #6 have been altered to capture drainage from the lots behind streets B and
D. Almost no drainage now goes to SB # 5 with most of that area now graded so drainage goes to SB # 6. The
storage area in these basins is being reduced as the lots are filled. Make sure the basins are not completely
filled until the lots above this area are stabilized with vegetation. Silt fence has been installed around the
perimeter of the recreation site. Watch this area as drainage and steep slope may be too much for silt fence
alone to handle. Watch the area at the stream crossing and reinstall diversion ditches before each rain event,
as construction traffic across this area will form a conduit for storm water/sediment drainage down the roadway.
Potential issues with Stub Street C at lot #1. Road C (south of traffic circle) is paved now. Suggest a rip rap
berm at the end to this stub street to slow runoff to a non erosive velocity where pavement ends. Silt fence and
a filtered outlet have been installed and are holding up fine.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 05/25/08
Rainfall Date Amount Initials
05/20/08 .4" JT
05/24/08 Trace JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 05/26/08 OK Device functioning properly.
Sediment Basin 2 05/26/08 OK Device functioning properly.
Sediment Basin 3 05/26/08 OK Device functioning properly.
Sediment Basin 4 05/26/08 OK Device functioning properly.
Sediment Basin 5 05/26/08 OK Device functioning properly.
Sediment Basin 6 05/26/08 OK Device functioning properly.
Riser Basin # 7 05/26/08 OK Device functioning properly.
Entrance ad 05/26/08 OK Device functioning properly.
Diversions Ditches 05/26/08 OK Devices functioning properly.
Silt Fence 05/26/08 OK Devices functioning properly.
Silt Fence Outlet Structures 05/26/08 OK Devices functioning properly.
Inlet protection 05/26/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatinq solids are listed as 1 if clear or there is no drainaqe)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10)
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 05/26/08 1 1 1 N N
FES # 23 05/26/08 1 1 1 N N
S13#2 05/26/08 1 1 1 N N
FES # 26 05/26/08 1 1 1 N N
SB # 3 05/26/08 1 1 1 N N
FES # 34 05/26/08 1 1 1 N N
S13#4 05/26/08 1 1 1 N N
FES # 20 05/26/08 1 1 1 N N
SB # 5 05/26/08 1 1 1 N N
S13#6 05/26/08 1 1 1 N N
FES # 19 05/26/08 1 1 1 N N
RB # 7 05/26/08 1 1 1 N N
FES # RB 7 05/26/08 1 1 1 N N
54" RCP FES X 05/26/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The grading is almost complete on the lots south of Streets B and D and the Recreation site.
Diversion berms to basins # 5 and #6 have been altered to capture drainage from the lots behind streets B and
D. Almost no drainage now goes to SB # 5 with most of that area now graded so drainage goes to SB # 6. The
storage area in these basins is being reduced as the lots are filled. Make sure the basins are not completely
filled until the lots above this area are stabilized with vegetation. Silt fence has been installed around the
perimeter of the recreation site. Watch this area as drainage and steep slope may be too much for silt fence
alone to handle. Potential issues with Stub Street C at lot #1. Road C (south of traffic circle) is paved now.
Suggest a rip rap berm at the end to this stub street to slow runoff to a non erosive velocity where pavement
ends. Silt fence and a filtered outlet have been installed at this location and are holding up temporarily.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 06/01/08
Rainfall Date Amount Initials
05/28/08 .3" JT
06/01/08 .2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 06/02/08 OK Device functioning properly.
Sediment Basin 2 06/02/08 OK Device functioning properly.
Sediment Basin 3 06/02/08 OK Device functioning properly.
Sediment Basin 4 06/02/08 OK Device functioning properly.
Sediment Basin 5 06/02/08 OK Device functioning properly.
Sediment Basin 6 06/02/08 OK Device functioning properly.
Riser Basin # 7 06/02/08 OK Device functioning properly.
Diversions Ditches 06/02/08 OK Devices functioning properly.
Silt Fence 06/02/08 OK Devices functioning properly.
Silt Fence Outlet Structures 06/02/08 OK Devices functioning properly.
Inlet protection 06/02/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
S13#1 06/02/08 1 1 1 N N
FES # 23 06/02/08 1 1 1 N N
S13#2 06/02/08 1 1 1 N N
FES # 26 06/02/08 1 1 1 N N
S13#3 06/02/08 1 1 1 N N
FES # 34 06/02/08 1 1 1 N N
SB # 4 06/02/08 2 1 2 N N
FES # 20 06/02/08 1 1 1 N N
S13#5 06/02/08 1 1 1 N N
S13#6 06/02/08 2 1 2 N N
FES # 19 06/02/08 1 1 1 N N
R13#7 06/02/08 2 1 3 N N
FES # RB 7 06/02/08 1 1 1 N N
54" RCP FES X 06/02/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The grading is almost complete on the lots south of Streets B and D and the Recreation site.
Diversion berms to basins # 5 and #6 have been altered to capture drainage from the lots behind streets B and
D. Almost no drainage now goes to SB # 5 with most of that area now graded so drainage goes to SB # 6. The
storage area in these basins is being reduced as the lots are filled. Make sure the basins are not completely
filled until the lots above this area are stabilized with vegetation. Silt fence has been installed around the
perimeter of the recreation site. Watch this area as drainage and steep slope may be too much for silt fence
alone to handle.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 06/08/08
Rainfall Date Amount Initials
No rain event JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 06/09/08 OK Device functioning properly.
Sediment Basin 2 06/09/08 OK Device functioning properly.
Sediment Basin 3 06/09/08 OK Device functioning properly.
Sediment Basin 4 06/09/08 OK Device functioning properly.
Sediment Basin 5 06/09/08 OK Device functioning properly.
Sediment Basin 6 06/09/08 OK Device functioning properly.
Riser Basin # 7 06/09/08 OK Device functioning properly.
Diversions Ditches 06/09/08 OK Devices functioning properly.
Silt Fence 06/09/08 OK Devices functioning properly.
Silt Fence Outlet Structures 06/09/08 OK Devices functioning properly.
Inlet protection 06/09/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainaael
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 06/09/08 1 1 1 N N
FES # 23 06/09/08 1 1 1 N N
SB # 2 06/09/08 1 1 1 N N
FES # 26 06/09/08 1 1 1 N N
SB # 3 06/09/08 1 1 1 N N
FES # 34 06/09/08 1 1 1 N N
SB # 4 06109/08 1 1 1 N N
FES # 20 06/09/08 1 1 1 N N
S13#5 06/09/08 1 1 1 N N
S13#6 06/09/08 1 1 1 N N
FES # 19 06/09/08 1 1 1 N N
RB # 7 06/09/08 1 1 1 N N
FES # RB 7 06/09/08 1 1 1 N N
54" RCP FES X 06/09/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMEN I5: 1 he grading is complete on the lots south of Streets B and D and the Recreation site. Seeding
has taken place on the majority of the site. The site looks good.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 06/15/08
Rainfall Date Amount Initials
06/15/08 .65" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken 1 Field Notes
Sediment Basin 1 06/16/08 OK Device functioning properly.
Sediment Basin 2 06/16/08 OK Device functioning properly.
Sediment Basin 3 06/16/08 OK Device functioning properly.
Sediment Basin 4 06/16/08 OK Device functioning properly.
Sediment Basin 5 06/16/08 OK Device functioning properly.
Sediment Basin 6 06/16/08 OK Device functioning properly.
Riser Basin # 7 06/16/08 OK Device functioning properly.
Diversions Ditches 06/16/08 OK Devices functioning properly.
Silt Fence 06/16/08 OK Devices functioning properly.
Silt Fence Outlet Structures 06/16/08 OK Devices functioning properly.
Inlet protection 06/16/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 06/16/08 1 1 1 N N
FES # 23 06/16/08 1 1 1 N N
SB # 2 06/16/08 1 1 1 N N
FES # 26 06/16/08 1 1 1 N N
SB # 3 06/16/08 1 1 1 N N
FES # 34 06/16/08 1 1 1 N N
SB # 4 06/16/08 2 1 2 N N
FES # 20 06/16/08 1 1 1 N N
SB # 5 06/16/08 2 1 2 N N
SB # 6 06/16/08 2 1 3 N N
FES # 19 06/16/08 1 1 1 N N
RB # 7 06/16/08 3 2 3 N N
FES # RB 7 06/16/08 1 1 1 N N
54" RCP FES X 06/16/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean
Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 06/22/08
Rainfall Date Amount Initials
06/20/08 .1" JT
06/21/08 .3" JT
06/22/08 .4" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 06/23/08 OK Device functioning properly.
Sediment Basin 2 06/23/08 OK Device functioning properly.
Sediment Basin 3 06/23/08 OK Device functioning properly.
Sediment Basin 4 06/23/08 OK Device functioning properly.
Sediment Basin 5 06/23/08 OK Device functioning properly.
Sediment Basin 6 06/23/08 OK Device functioning properly.
Riser Basin # 7 06/23/08 OK Device functioning properly.
Diversions Ditches 06/23/08 OK Devices functioning properly.
Silt Fence 06/23/08 NO See area at stub street south of traffic circle
Silt Fence Outlet Structures 06/23/08 NO See area at stub street south of traffic circle
Inlet protection 06/23/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil

Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 06/23/08 2 1 2 N N
FES # 23 06/23/08 1 1 1 N N
SB # 2 06/23/08 2 1 2 N N
FES # 26 06/23/08 1 1 1 N N
SB # 3 06/23/08 1 1 1 N N
FES # 34 06/23/08 1 1 1 N N
SB # 4 06/23/08 2 1 2 N N
FES # 20 06/23/08 1 1 1 N N
S13#5 06/23/08 2 1 2 N N
SB # 6 06/23/08 3 1 4 N N
FES # 19 06/23/08 1 1 1 N N
R13#7 06/23/08 4 2 4 N N
FES # RB 7 06/23/08 1 1 1 N N
54" RCP FES X 06/23/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Issues with Stub Street C at lot #1. Road C (south of traffic circle) is paved
now. The silt fence and filtered outlet structure have filled and sediment has washed into the wooded area below
this area. Concrete trucks have washed out at this point and filtered outlet structure is concreted in place.
Concrete washout should be in a designated area away from any drainage as this is washing to the stream
below. This is a violation of the NPDES requirements and should cease immediately. Suggest a rip rap filter
berm be installed at the end to this stub street to slow runoff to a non erosive velocity where pavement ends.
Suggest installing a designated concrete washout area (contained in silt fence on 3 sides.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 06/29/08
Rainfall Date Amount Initials
06/27108 .1" JT
06/29/08-06/30/08 .4" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 06/30/08 OK Device functioning properly.
Sediment Basin 2 06/30/08 OK Device functioning properly.
Sediment Basin 3 06/30/08 OK Device functioning properly.
Sediment Basin 4 06/30/08 OK Device functioning properly.
Sediment Basin 5 06/30/08 OK Device functioning properly.
Sediment Basin 6 06/30/08 OK Device functioning properly.
Riser Basin # 7 06/30/08 OK Device functioning properly.
Diversions Ditches 06/30/08 OK Devices functioning properly.
Silt Fence 06/30/08 NO See area at stub street south of traffic circle
Silt Fence Outlet Structures 06/30/08 NO See area at stub street south of traffic circle
Inlet protection 06/30/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 06/30/08 2 1 2 N N
FES # 23 06/30/08 1 1 1 N N
SB # 2 06/30/08 2 1 2 N N
FES # 26 06/30/08 1 1 1 N N
SB # 3 06/30/08 1 1 1 N N
FES # 34 06/30/08 1 1 1 N N
SB # 4 06/30/08 2 1 2 N N
FES # 20 06130/08 1 1 1 N N
SB # 5 06/30/08 2 1 2 N N
SB # 6 06/30/08 3 2 4 N N
FES # 19 06/30/08 1 1 1 N N
RB # 7 06/30/08 4 3 5 N N
FES # RB 7 06/30/08 1 1 1 N N
54" RCP FES X 06/30/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Issues the with Stub Street C at lot #1. Road C (south of traffic circle) is
paved now. The silt fence and filtered outlet structure have filled and sediment has washed into the wooded
area below this area. Concrete trucks have washed out at this point and filtered outlet structure is concreted in
place. Concrete washout should be in a designated area away from any drainage as this is washing to the
stream below. This is a violation of the NPDES requirements and should cease immediately. Suggest a rip rap
filter berm be installed at the end to this stub street to slow runoff to a non erosive velocity where pavement
ends. Suggest installing a designated concrete washout area (contained in silt fence on 3 sides.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 07/06/08
Rainfall Date Amount Initials
07/04/08 .2" JT
07/05/08 .4" JT
07/06/08 .5" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 07/07/08 OK Device functioning properly.
Sediment Basin 2 07/07/08 OK Device functioning properly.
Sediment Basin 3 07/07/08 OK Device functioning properly.
Sediment Basin 4 07/07/08 OK Device functioning properly.
Sediment Basin 5 07/07/08 OK Device functioning properly.
Sediment Basin 6 07/07/08 OK Device functioning properly.
Riser Basin # 7 07/07/08 OK Device functioning properly.
Diversions Ditches 07/07/08 OK Devices functioning properly.
Silt Fence 07107/08 OK? See comments about area at stub street
Silt Fence Outlet Structures 07/07/08 OK? See comments about area at stub street
Inlet protection 07/07/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 07/07/08 2 1 2 N N
FES # 23 07/07/08 1 1 1 N N
SB # 2 07/07/08 2 1 2 N N
FES # 26 07/07/08 1 1 1 N N
SB # 3 07/07/08 1 1 1 N N
FES # 34 07/07/08 1 1 1 N N
SB # 4 07/07/08 2 1 2 N N
FES # 20 07/07/08 1 1 1 N N
SB # 5 07/07/08 2 1 2 N N
SB # 6 07/07/08 3 2 4 N N
FES # 19 07/07/08 1 1 1 N N
RB # 7 07/07/08 4 3 5 N N
FES # RB 7 07/07/08 1 1 1 N N
54" RCP FES X 07/07/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfal I ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Issues the with Stub Street C at lot #1. Road C (south of traffic circle) is
paved now. The silt fence and filtered outlet structure have been repaired but will have problems as there is too
much flow to the area. Suggest a rip rap filter berm be installed at the end to this stub street to slow runoff to a
non erosive velocity where pavement ends. Suggest installing a designated concrete washout area (contained
in silt fence on 3 sides.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 07/13/08
Rainfall Date Amount Initials
07/07/08 trace JT
07/08/08 .2" JT
07/09/08 .2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 07/14/08 OK Device functioning properly.
Sediment Basin 2 07/14/08 OK Device functioning properly.
Sediment Basin 3 07/14/08 OK Device functioning properly.
Sediment Basin 4 07/14/08 OK Device functioning properly.
Sediment Basin 5 07/14/08 OK Device functioning properly.
Sediment Basin 6 07/14/08 OK Device functioning properly.
Riser Basin # 7 07/14/08 OK Device functioning properly.
Diversions Ditches 07/14/08 OK Devices functioning properly.
Silt Fence 07/14/08 OK? See comments about area at stub street
Silt Fence Outlet Structures 07/14/08 OK? See comments about area at stub street
Inlet protection 07/14/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 07/14/08 2 1 2 N N
FES # 23 07/14/08 1 1 1 N N
SB # 2 07/14/08 2 1 2 N N
FES # 26 07/14/08 1 1 1 N N
S13#3 07/14/08 1 1 1 N N
FES # 34 07/14/08 1 1 1 N N
S13#4 07/14/08 2 1 2 N N
FES # 20 07/14/08 1 1 1 N N
S13#5 07/14/08 2 1 2 N N
S13#6 07/14/08 3 2 4 N N
FES # 19 07/14/08 1 1 1 N N
R13#7 07/14/08 4 3 5 N N
FES # RB 7 07/14/08 1 1 1 N N
54" RCP FES X 07/14/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Watch stub Street C at lot #1. Road C (south of traffic circle) is paved now.
The silt fence and filtered outlet structure have been repaired but will have problems as there is too much flow
to the area. Suggest a rip rap filter berm be installed at the end to this stub street to slow runoff to a non
erosive velocity where pavement ends. Suggest installing a designated concrete washout area (contained in silt
fence on 3 sides in a relatively flat area out of any concentrated storm water flow.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 07/20/08
Rainfall Date Amount Initials
07/18/08 .3" JT
07/19/08 .4" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 07/21/08 OK Device functioning properly.
Sediment Basin 2 07/21/08 OK Device functioning properly.
Sediment Basin 3 07/21/08 OK Device functioning properly.
Sediment Basin 4 07/21/08 OK Device functioning properly.
Sediment Basin 5 07/21/08 OK Device functioning properly.
Sediment Basin 6 07/21/08 OK Device functioning properly.
Riser Basin # 7 07/21/08 OK Device functioning properly.
Diversions Ditches 07/21/08 OK Devices functioning properly.
Silt Fence 07/21/08 OK? See comments about area at stub street
Silt Fence Outlet Structures 07/21/08 OK? See comments about area at stub street
Inlet protection 07/21/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 07/21/08 2 1 2 N N
FES # 23 07/21/08 1 1 1 N N
SB # 2 07/21/08 2 1 2 N N
FES # 26 07/21/08 1 1 1 N N
SB # 3 07/21/08 1 1 1 N N
FES # 34 07/21/08 1 1 1 N N
SB # 4 07/21/08 2 1 2 N N
FES # 20 07/21/08 1 1 1 N N
SB # 5 07/21/08 2 1 2 N N
S13#6 07/21/08 3 2 4 N N
FES # 19 07/21/08 1 1 1 N N
R13#7 07/21/08 4 3 5 N N
FES # RB 7 07/21/08 1 1 1 N N
54" RCP FES X 07/21/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfal I ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Watch stub Street C at lot #1. Road C (south of traffic circle) is paved now.
The silt fence and filtered outlet structure have been repaired but will have problems as there is too much flow
to the area. Suggest a rip rap filter berm be installed at the end to this stub street to slow runoff to a non
erosive velocity where pavement ends. Suggest installing a designated concrete washout area (contained in silt
fence on 3 sides) in a relatively flat area out of any concentrated storm water flow.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 07/27/08
Rainfall Date Amount Initials
07/22/08 .45" JT
07/23/08 A" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 07/28/08 OK Device functioning properly.
Sediment Basin 2 07/28/08 OK Device functioning properly.
Sediment Basin 3 07/28/08 OK Device functioning properly.
Sediment Basin 4 07/28/08 OK Device functioning properly.
Sediment Basin 5 07/28/08 OK Device functioning properly.
Sediment Basin 6 07/28/08 OK Device functioning properly.
Riser Basin # 7 07/28/08 OK Device functioning properly.
Diversions Ditches 07/28/08 OK Devices functionin properly.
Silt Fence 07/28/08 OK? See comments about area at stub street
Silt Fence Outlet Structures 07/28/08 OK? See comments about area at stub street
inlet protection 07/28/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drains e
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 07/28/08 2 1 2 N N
FES # 23 07/28/08 1 1 1 N N
S13#2 07/28/08 2 1 2 N N
FES # 26 07/28/08 1 1 1 N N
S13#3 07/28/08 1 1 1 N N
FES # 34 07/28/08 1 1 1 N N
SB # 4 07/28/08 2 1 2 N N
FES # 20 07/28/08 1 1 1 N N
SB # 5 07/28/08 2 1 2 N N
S13#6 07/28/08 3 2 4 N N
FES # 19 07/28/08 1 1 1 N N
R13#7 07/28/08 4 3 5 N N
FES # RB 7 07/28/08 1 1 1 N N
54" RCP FES X 07/28/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The entire site has been seeded and mulched. The skimmer in Riser basin # 7 is being held
down with accumulated sediment deposition in the basin. Suggest removing the sediment over the pvc drain
pipe the next time the basin is dry. Watch stub Street C at lot #1. Road C (south of traffic circle) is paved now.
The silt fence and filtered outlet structure have been repaired but will have problems as there is too much flow
to the area. Suggest a rip rap filter berm be installed at the end to this stub street to slow runoff to a non
erosive velocity where pavement ends. Suggest installing a designated concrete washout area (contained in silt
fence on 3 sides) in a relatively flat area out of any concentrated storm water flow.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
8/03/08
MONITORING FOR WEEK BEGINNING. 0
Rainfall Date Amount Initials
07/28/08 trace JT
08/02/08 .4" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 08/04/08 OK Device functioning properly.
Sediment Basin 2 08/04/08 OK Device functioning properly.
Sediment Basin 3 08/04108 NO The tar on the spillway is torn and needs repair.
Sediment Basin 4 08/04/08 OK Device functioning properly.
Sediment Basin 5 08/04/08 OK Device functioning properly.
Sediment Basin 6 08/04/08 OK Device functioning properly.
Riser Basin # 7 08/04/08 OK Device functioning properly.
Diversions Ditches 08/04/08 OK Devices functioning properly.
Silt Fence 08/04/08 NO Silt fence at the toe of slope of the rec center location is
full and needs stored sediment removed. The silt fence
at the stub street south of the traffic circle needs
maintenance.
Silt Fence Outlet Structures 08/04/08 OK? See comments about area at stub street
Inlet protection 08/04/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drainage
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 08/04/08 1 1 1 N N
FES # 23 08/04/08 1 1 1 N N
SB # 2 08/04/08 1 1 1 N N
FES # 26 08/04/08 1 1 1 N N
SB # 3 08/04/08 1 1 1 N N
FES # 34 08/04/08 1 1 1 N N
SB # 4 08/04/08 1 1 1 N N
FES # 20 08/04/08 1 1 1 N N
SB # 5 08/04/08 1 1 1 N N
SB # 6 08/04/08 1 1 1 N N
FES # 19 08/04/08 1 1 1 N N
RB # 7 08/04/08 1 1 1 N N
FES # RB 7 08/04/08 1 1 1 N N
54" RCP FES X 08/04/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The silt fence at the toe of slope sat the proposed recreation center location is in need of
maintenance. The slope above this area is starting to erode. This area is just above a stream so it needs to be
addressed as soon as possible. The area at the end of pavement at stub Street C at lot #1 is starting to scour
out and the silt fence and filtered outlet at the edge of disturbance needs repair. This will be a continuous
problem as the storm water velocity off the paved street is too high. Suggest a lined rip rap filter berm be
installed at the end to this stub street to slow runoff to a non erosive velocity where pavement ends. Suggest
installing a designated concrete washout area (contained in silt fence on 3 sides) in a relatively flat area out of
any concentrated storm water flow. The spillway tarp on basin # 3 is torn and needs replacing.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 08/10/08
Rainfall Date Amount Initials
08/09/08 .1" JT
08/10/08 .2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once oar seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 08/11/08 OK Device functioning properly.
Sediment Basin 2 08/11/08 OK Device functioning properly.
Sediment Basin 3 08/11/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 4 08/11/08 OK Device functioning properly.
Sediment Basin 5 08/11/08 OK Device functioning properly.
Sediment Basin 6 08/11/08 OK Device functioning properly.
Riser Basin # 7 08/11/08 OK Device functioning properly.
Diversions Ditches 08/11/08 OK Devices functioning properly.
Silt Fence 08/11108 NO Silt fence at the toe of slope of the rec center location is
full and needs stored sediment removed. The silt fence
at the stub street south of the traffic circle needs
maintenance.
Silt Fence Outlet Structures 08/11/08 OK? See comments about area at stub street
inlet protection 08/11/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity. suspended and floatina solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 08/11/08 1 1 1 N N
FES # 23 08/11/08 1 1 1 N N
SB # 2 08/11/08 1 1 1 N N
FES # 26 08/11/08 1 1 1 N N
S13#3 08/11/08 1 1 1 N N
_
FES # 34 08/11/08 1 1 1 N N
SB # 4 08/11/08 1 1 1 N N
FES # 20 08/11/08 1 1 1 N N
S13#5 08/11/08 1 1 1 N N
SB # 6 08/11/08 1 1 1 N N
FES # 19 08/11/08 1 1 1 N N
RB # 7 08/11/08 1 1 1 N N
FES # RB 7 08/11/08 1 1 1 N N
54" RCP FES X 08/11/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The silt fence at the toe of slope sat the proposed recreation center location is in need of
maintenance. The slope above this area is starting to erode. This area is just above a stream so it needs to be
addressed as soon as possible. The area at the end of pavement at stub Street C at lot #1 is starting to scour out
and the silt fence and filtered outlet at the edge of disturbance needs repair. This will be a continuous problem
as the storm water velocity off the paved street is too high. Suggest a lined rip rap filter berm be installed at
the end to this stub street to slow runoff to a non erosive velocity where pavement ends. Suggest installing a
designated concrete washout area (contained in slit fence on 3 sides) in a relatively flat area out of any
concentrated storm water flow. The spillway tarp on basin # 3 is torn and needs replacing.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 08/17/08
Rainfall Date Amount Initials
08/13/08 .1" JT
08/15/08 .45" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 08/18/08 OK Device functioning properly.
Sediment Basin 2 08/18/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 3 08/18/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 4 08/18/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 5 08/18/08 OK Device functioning properly.
Sediment Basin 6 08/18/08 OK Device functioning properly.
Riser Basin # 7 08/18/08 OK Device functioning properly.
Diversions Ditches 08/18/08 OK Devices functioning properly.
Silt Fence 08/18/08 NO Silt fence at the toe of slope of the rec center location is
full and needs stored sediment removed. The silt fence
at the stub street south of the traffic circle needs
maintenance.
Silt Fence Outlet Structures 08/18/08 OK? See comments about area at stub street
inlet protection 08/18/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 08/18/08 1 1 1 N N
FES # 23 08/18/08 1 1 1 N N
SB # 2 08/18/08 1 1 1 N N
FES # 26 08/18/08 1 1 1 N N
SB # 3 08/18/08 1 1 1 N N
FES # 34 08/18/08 1 1 1 N N
SB # 4 08/18/08 1 1 1 N N
FES # 20 08/18/08 1 1 1 N N
SB # 5 08/18/08 1 1 1 N N
S13#6 08/18/08 1 1 1 N N
FES # 19 08/18/08 1 1 1 N N
R13#7 08/18/08 1 1 1 N N
FES # RB 7 08/18/08 1 1 1 N N
54" RCP FES X 08/18/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The silt fence at the toe of slope sat the proposed recreation center location is in need of
maintenance. The slope above this area is starting to erode. This area is just above a stream so it needs to be
addressed as soon as possible. The area at the end of pavement at stub Street C at lot #1 is starting to scour out
and the silt fence and filtered outlet at the edge of disturbance needs repair. This will be a continuous problem
as the storm water velocity off the paved street is too high. Suggest a lined rip rap filter berm be installed at
the end to this stub street to slow runoff to a non erosive velocity where pavement ends. Suggest installing a
designated concrete washout area (contained in silt fence on 3 sides) in a relatively flat area out of any
concentrated storm water flow. The spillway tarps on multiple basins are starting to deteriorate and need repair
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING. 08/24/08
Rainfall Date Amount Initials
08/19/08 .2" JT
08/20/08 3"

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 08/25/08 OK Device functioning properly.
Sediment Basin 2 08/25/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 3 08/25/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 4 08/25/08 NO The tar on the spillway is torn and needs repair.
Sediment Basin 5 08/25/08 OK Device functioning properly.
Sediment Basin 6 08/25/08 OK Device functioning properly.
Riser Basin # 7 08/25/08 OK Device functioning properly.
Diversions Ditches 08/25/08 OK Devices functioning properly.
Silt Fence 08/25/08 NO Silt fence at the toe of slope of the rec center location is
full and needs stored sediment removed. The silt fence
at the stub street south of the traffic circle needs
maintenance.
Silt Fence Outlet Structures 08/25/08 OK? See comments about area at stub street
Inlet protection 08/25/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 08/25/08 1 1 1 N N
FES #23 08/25/08 1 1 1 N N
S13#2 08/25/08 1 1 1 N N
FES # 26 08/25/08 1 1 1 N N
SB # 3 08/25/08 1 1 1 N N
FES # 34 08/25/08 1 1 1 N N
SB # 4 08/25/08 1 1 1 N N
FES # 20 08/25/08 1 1 1 N N
SB # 5 08/25/08 1 1 1 N N
S13#6 08/25/08 1 1 1 N N
FES # 19 08/25/08 1 1 1 N N
RB # 7 08/25/08 1 1 1 N N
FES # RB 7 08/25/08 1 1 1 N N
54" RCP FES X 08/25/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The silt fence at the toe of slope sat the proposed recreation center location is in need of
maintenance (washed stone added on top of sediment above filtered outlet structures which was a waste of
time). Sediment needs removal and filtered outlet structur4es replaced. Slope needs to be stabilized as it is
eroding. This area is just above a stream so it needs to be addressed as soon as possible. The area at the end of
pavement at stub Street C at lot #1 is starting to scour out and the silt fence and filtered outlet at the edge of
disturbance needs repair. This will be a continuous problem as the storm water velocity off the paved street is
too high. Suggest a lined rip rap filter berm be installed at the end to this stub street to slow runoff to a non
erosive velocity where pavement ends. Suggest installing a designated concrete washout area (contained in silt
fence on 3 sides) in a relatively flat area out of any concentrated storm water flow. The spillway tarps on
multiple basins are starting to deteriorate and need repair
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING. 08/24/08
Rainfall Date Amount Initials
08/27/08 2.4" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once ner seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 08/28/08 OK Device functioning properly.
Sediment Basin 2 08/28/08 OK The tar on the spillway has been repaired.
Sediment Basin 3 08/28/08 OK The tar on the spillway has been repaired.
Sediment Basin 4 08/28/08 Ok The tar on the spillway has been repaired.
Sediment Basin 5 08/28/08 OK Device functioning properly.
Sediment Basin 6 08/28/08 OK Device functioning properly.
Riser Basin # 7 08/28/08 OK Device functioning properly.
Diversions Ditches 08/28/08 OK Devices functioning properly.
Slope drains 08/28/08 OK New devices installed at Rec Center location to address
slope erosion..
Silt Fence 08/28/08 OK Devices functioning properly.
Silt Fence Outlet Structures 08/28/08 OK Devices functioning properly.
Inlet protection 08/28/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 08/28/08 2 1 2 N N
FES # 23 08/28/08 1 1 1 N N
S13#2 08/28/08 2 1 2 N N
FES # 26 08/28/08 1 1 1 N N
S13#3 08/28/08 2 1 3 N N
FES # 34 08/28/08 1 1 1 N N
S[3#4 08/28/08 2 1 2 N N
FES # 20 08/28/08 1 1 1 N N
S13#5 08/28/08 2 1 3 N N
SB # 6 08/28/08 2 1 3 N N
FES # 19 08/28/08 1 1 1 N N
RB # 7 08/28/08 3 2 4 N N
FES # RB 7 08/28/08 1 1 1 N N
54" RCP FES X 08/28/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The problem at the Rec Center location has been addressed by placing a diversion berm at the
top of slope with slope drains added to keep the water off the fill slope. The silt fence and filtered outlets at the
toe of slope have been repaired. Suggest angling the slope drains at the bottom of the slope to slow the water
velocity exiting the smooth pipe to a non erosive velocity. Slope has been seeded and mulched.. The area at the
end of pavement at stub Street C at lot #1 has had lined rip rap added to slow the water velocity off the road
surface and the filtered outlet structures below this area have been repaired. The spillway tarps on multiple
basins have been repaired.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 08/31/08
Rainfall Date Amount Initials
08/30/08 Z' JT
08/29/08 .15"

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Tavlor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 09/04/08 OK Device functioning properly.
Sediment Basin 2 09/04/08 OK Device functioning properly.
Sediment Basin 3 09/04/08 OK Device functioning properly.
Sediment Basin 4 09/04/08 Ok Device functioning properly.
Sediment Basin 5 09/04/08 OK Device functioning properly.
Sediment Basin 6 09/04/08 OK Device functioning properly.
Riser Basin # 7 09/04/08 OK Device functioning properly.
Diversions Ditches 09/04/08 OK Devices functioning properly.
Slope drains 09/04/08 OK See comments below
Silt Fence 09/04/08 OK Devices functioning properly.
Silt Fence Outlet Structures 09/04/08 OK Devices functioning properly.
Inlet protection 09/04/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainaael
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10) Oil

Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 09/04/08 2 1 2 N N
FES # 23 09/04/08 1 1 1 N N
SB # 2 09/04/08 2 1 2 N N
FES # 26 09/04/08 1 1 1 N N
SB # 3 09/04/08 2 1 2 N N
FES # 34 09/04/08 1 1 1 N N
SB # 4 09/04/08 2 1 2 N N
FES # 20 09/04/08 1 1 1 N N
SB # 5 09/04/08 2 1 2 N N
S13#6 09/04/08 2 1 2 N N
FES # 19 09/04/08 1 1 1 N N
RB # 7 09/04/08 3 2 3 N N
FES # RB 7 09/04/08 1 1 1 N N
54" RCP FES X 09/04/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The problem at the Rec Center location has been addressed by placing a diversion berm at the
top of slope with slope drains added to keep the water off the fill slope. Suggest angling the slope drains at the
bottom of the slope to slow the water velocity exiting the smooth pipe to a non erosive velocity. Slope has been
seeded and mulched. The area at the end of pavement at stub Street C at lot #1 has had lined rip rap added to
slow the water velocity off the road surface and the filtered outlet structures below this area have been repaired.
The spillway tarps on multiple basins have been repaired.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 09/07/08
Rainfall Date Amount Initials
09/06/08 4.5" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 09/07/08 OK Device functioning properly.
Sediment Basin 2 09/07/08 OK Device functioning properly.
Sediment Basin 3 09/07/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 4 09/07/08 OK Device functioning properly.
Sediment Basin 5 09/07/08 OK Device functioning properly.
Sediment Basin 6 09/07/08 NO Spillway berm is starting to undermine (small hole in
tarp).
Riser Basin # 7 09/07/08 OK Device functioning properly.
Diversions Ditches 09/07/08 OK Devices functioning properly.
Slope drains 09/07/08 OK See comments below
Silt Fence 09/07/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
Fence Outlet Structures 09/07/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
Inlet protection 09/07/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drainage
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 09/07/08 2 1 2 N N
FES # 23 09/07/08 1 1 1 N N
SB # 2 09/07/08 2 1 2 N N
FES # 26 09/07/08 1 1 1 N N
SB # 3 09/07/08 2 1 2 N N
FES # 34 09/07/08 1 1 1 N N
SB # 4 09/07/08 2 1 2 N N
FES # 20 09/07/08 1 1 1 N N
SB # 5 09/07/08 2 1 2 N N
SB # 6 09/07/08 4 2 4 N N
FES # 19 09/07/08 1 1 1 N N
RB # 7 09/07/08 6 2 7 N N
FES # RB 7 09/07/08 1 1 1 N N
54" RCP FES X 09/07/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The slope drains at the rec center are protecting the slope from erosion but sediment is being
flushed down the pipes from lot erosion above. Suggest scour holes and a horseshoe filter berm at entrance of
pipes. Make sure these are lower than berm at top of slope. The silt fence at the toe of slope need sediment
removed as the sediment that flushed down the slope drains is filling the silt fence. (These slope drains
prevented massive slope failure during this heavy rain event and even with the minor sediment were a huge
benefit to preventing sediment discharge into the stream below. Suggest angling the slope drains at the bottom
of the slope to slow the water velocity exiting the smooth pipe to a non erosive velocity. Basin # 6 is staring to
have the spillway berm undermine from a small hole in the tarp. Multiple spillway tarps had been temporarily
repaired weeks ago with tape over the small rips in the tarps. This repair will be short lived as the tarps are
aging out and will continue to deteriorate. Basin # 3 has huge rips now and will need replacing (it was repaired
with tape several weeks ago). Highly recommend that "Dura Skrim " be used as the liner instead of the silver
tarps as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING 09/07/08

Rainfall Date Amount Initials
09/09/08 JT
09/10/08 JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 09/11/08 OK Device functioning properly.
Sediment Basin 2 09/11/08 OK Device functioning properly.
Sediment Basin 3 09/11/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 4 09/11/08 OK Device functioning properly.
Sediment Basin 5 09/11/08 OK Device functioning properly.
Sediment Basin 6 09/11/08 NO Spillway berm is starting to undermine (small hole in
tarp).
Riser Basin # 7 09/11/08 OK Device functioning properly.
Diversions Ditches 09/11/08 OK Devices functioning properly.
Slope drains 09/11/08 OK See comments below
Silt Fence 09/11/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
Silt Fence Outlet Structures 09/11/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
Inlet protection 09/11/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
(1-10 Suspended
Solids
(1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If yes, see Comments
SB # 1 09/11/08 2 1 2 N N
FES # 23 09/11/08 1 1 1 N N
SB # 2 09/11/08 2 1 2 N N
FES # 26 09/11/08 1 1 1 N N
SB # 3 09/11/08 2 1 2 N N
FES # 34 09/11/08 1 1 1 N N
SB # 4 09/11/08 2 1 2 N N
FES # 20 09/11/08 1 1 1 N N
SB # 5 09/11/08 2 1 2 N N
SB # 6 09/11/08 2 2 3 N N
FES # 19 09/11/08 1 1 1 N N
RB # 7 09/11/08 6 2 6 N N
FES # RB 7 09/11/08 1 1 1 N N
54" RCP FES X 09/11/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The Silt fence south of road D about lot # 20 has breached with sediment flushed past the
protected area. The diversion berm needs to be re-established and the lots just above this area reseeded as they
are starting to erode on the fill slope. The slope drains at the rec center are protecting the slope from erosion
but sediment is being flushed down the pipes from lot erosion above. Suggest scour holes and a horseshoe
filter berm at entrance of slope drain pipes. Make sure these are lower than berm at top of slope. The silt fence
at the toe of slope need sediment removed as the sediment that flushed down the slope drains is filling the silt
fence. (These slope drains prevented massive slope failure during this heavy rain event and even with the minor
sediment were a huge benefit to preventing sediment discharge into the stream below. Suggest angling the
slope drains at the bottom of the slope to slow the water velocity exiting the smooth pipe to a non erosive
velocity. Basin # 6 is staring to have the spillway berm undermine from a small hole in the tarp. Multiple spillway
tarps had been temporarily repaired weeks ago with tape over the small rips in the tarps. Several of these tarps
now have additional rips. The tarps are aging out and will continue to deteriorate. Basin # 3 has huge rips now
and will need replacing (it was repaired with tape several weeks ago). Highly recommend that "Dura Skrim " be
used as the liner instead of the silver tarps as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
/ /
MONITORING FOR WEEK BEGINNING. 09 14 08
Rainfall Date Amount Initials
09/16/08 JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 09/17/08 OK Device functioning properly.
Sediment Basin 2 09/17/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 09/17/08 OK Device functioning properly.
Sediment Basin 4 09/17/08 OK Device functioning properly.
Sediment Basin 5 09/17/08 OK Device functioning properly.
Sediment Basin 6 09/17/08 NO Spillway berm is starting to undermine (small hole in
tarp).
Riser Basin # 7 09/17/08 OK Device functioning properly.
Diversions Ditches 09/17/08 OK Devices functioning properly.
Slope drains 09/17/08 OK See comments below
Silt Fence 09/17/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
Fence Outlet Structures 09/17/08 NO See silt fence at toe of slope at Rec Center and south of
street D on perimeter of property
protection 09/17/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10) Floating
Solids
(1-10 Suspended
Solids
1-10) Oil

Sheen Other

Pollution Visible Sediment
Leaving Site
If yes, see Comments
SB # 1 09/17/08 2 1 2 N N
FES # 23 09/17/08 1 1 1 N N
SB # 2 09/17/08 2 1 2 N N
FES # 26 09/17/08 1 1 1 N N
SB # 3 09/17/08 2 1 2 N N
FES # 34 09/17/08 1 1 1 N N
SB # 4 09/17/08 2 1 2 N N
FES # 20 09/17/08 1 1 1 N N
SB # 5 09/17/08 2 1 2 N N
SB # 6 09/17/08 3 2 3 N N
FES # 19 09/17/08 1 1 1 N N
RB # 7 09/17/08 5 2 6 N N
FES # RB 7 09/17/08 1 1 1 N N
54" RCP FES X 09/17/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The Silt fence south of road D has been repaired. The fill slope above this is eroding and the
ditch is starting to fill with sediment. Suggest reseeding the fill slope. The slope drains at the rec center are
protecting the slope from erosion but sediment is being flushed down the pipes from lot erosion above. Suggest
scour holes and a horseshoe filter berm at entrance of slope drain pipes. Make sure these are lower than berm
at top of slope. The silt fence at the toe of slope need sediment removed as the sediment that flushed down the
slope drains is filling the silt fence. (These slope drains prevented massive slope failure during this heavy rain
event and even with the minor sediment were a huge benefit to preventing sediment discharge into the stream
below. Suggest angling the slope drains at the bottom of the slope to slow the water velocity exiting the smooth
pipe to a non erosive velocity. Basin # 6 is staring to have the spillway berm undermine from a small hole in the
tarp. Multiple spillway tarps had been temporarily repaired weeks ago with tape over the small rips in the tarps.
Several of these tarps now have additional rips. The tarps are aging out and will continue to deteriorate. Basin #
3 has huge rips now and will need replacing (it was repaired with tape several weeks ago). Highly recommend
that "Dura Skrim " be used as the liner instead of the silver tarps as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 09/21/08
Rainfall Date Amount Initials
No rain event JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
W [past once npr seven calendar davs and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken I Field Notes
Sediment Basin 1 09/24/08 OK Device functioning properly.
Sediment Basin 2 09/24/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 09/24/08 OK Device functioning properly.
Sediment Basin 4 09/24/08 OK Device functioning properly.
Sediment Basin 5 09/24/08 OK Device functioning properly.
Sediment Basin 6 09/24/08 NO Spillway berm is starting to undermine (small hole in
tarp).
Riser Basin # 7 09/24/08 OK Device functioning properly.
Diversions Ditches 09/24/08 OK Devices functioning properly.
Slope drains 09/24/08 OK See comments below
Silt Fence 09/24/08 NO See silt fence at toe of slope at Rec Center
Silt Fence Outlet Structures 09/24/08 NO See devices at toe of slope at Rec Center
Inlet protection 09/24/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 09/24/08 1 1 1 N N
FES # 23 09/24/08 1 1 1 N N
SB # 2 09/24/08 1 1 1 N N
FES # 26 09/24108 1 1 1 N N
SB # 3 09/24/08 1 1 1 N N
FES # 34 09/24/08 1 1 1 N N
SB # 4 09/24/08 1 1 1 N N
FES # 20 09/24/08 1 1 1 N N
S13#5 09/24/08 1 1 1 N N
SB # 6 09/24/08 1 1 1 N N
FES # 19 09/24/08 1 1 1 N N
RB # 7 09/24/08 1 1 1 N N
FES # RB 7 09/24/08 1 1 1 N N
54" RCP FES X 09/24/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The Silt fence south of road D has been repaired. Fill slope has been reseeded. The slope
drains at the rec center are protecting the slope from erosion but sediment is being flushed down the pipes from
lot erosion above. Suggest scour holes and a horseshoe filter berm at entrance of slope drain pipes. Make sure
these are lower than berm at top of slope. The silt fence at the toe of slope need sediment removed as the
sediment that flushed down the slope drains is filling the silt fence. (These slope drains prevented massive
slope failure during past heavy rain events and even with the minor sediment were a huge benefit to preventing
sediment discharge into the stream below. Suggest angling the slope drains at the bottom of the slope to slow
the water velocity exiting the smooth pipe to a non erosive velocity. Basin # 6 is staring to have the spillway
berm undermine from a small hole in the tarp. Multiple spillway tarps had been temporarily repaired weeks ago
with tape over the small rips in the tarps. Several of these tarps now have additional rips. The tarps are aging
out and will continue to deteriorate. Basin # 3 has huge rips now and will need replacing (it was repaired with
tape several weeks ago). Highly recommend that "Dura Skrim " be used as the liner instead of the silver tarps
as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING 09/21/08

Rainfall Date Amount Initials
09/25/08 .3" JT
09/26/08 2.0" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCGO10000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 09/27/08 OK Device functioning properly.
Sediment Basin 2 09/27/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 09/27/08 OK Device functioning properly.
Sediment Basin 4 09/27/08 OK Device functioning properly.
Sediment Basin 5 09/27/08 OK Device functioning properly.
Sediment Basin 6 09/27/08 NO Spillway berm is starting to undermine (small hole in
tarp).
Riser Basin # 7 09/27/08 OK Device functioning properly.
Diversions Ditches 09/27/08 OK Devices functioning properly.
Slope drains 09/27/08 OK See comments below
Silt Fence 09/27/08 NO See silt fence at toe of slope at Rec Center
Silt Fence Outlet Structures 09/27/08 NO See devices at toe of slope at Rec Center
Inlet protection 09/27/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 09/27/08 2 1 2 N N
FES # 23 09/27/08 1 1 1 N N
SB # 2 09/27/08 2 1 2 N N
FES # 26 09/27/08 1 1 1 N N
S13#3 09/27/08 2 1 2 N N
FES # 34 09/27/08 1 1 1 N N
S13#4 09/27/08 2 1 2 N N
FES # 20 09/27/08 1 1 1 N N
S13#5 09/27/08 2 1 2 N N
S13#6 09/27/08 3 2 3 N N
FES # 19 09/27/08 1 1 1 N N
RB # 7 09/27/08 5 2 6 N N
FES # RB 7 09/27/08 1 1 1 N N
54" RCP FES X 09/27/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The Silt fence south of road D has been repaired. Fill slope has been reseeded. The slope
drains at the rec center are protecting the slope from erosion but sediment is being flushed down the pipes from
lot erosion above. Suggest scour holes and a horseshoe filter berm at entrance of slope drain pipes. Make sure
these are lower than berm at top of slope. The silt fence at the toe of slope need sediment removed as the
sediment that flushed down the slope drains is filling the silt fence. (These slope drains prevented massive
slope failure during past heavy rain events and even with the minor sediment were a huge benefit to preventing
sediment discharge into the stream below. Suggest angling the slope drains at the bottom of the slope to slow
the water velocity exiting the smooth pipe to a non erosive velocity. Basin # 6 is staring to have the spillway
berm undermine from a small hole in the tarp. Multiple spillway tarps had been temporarily repaired weeks ago
with tape over the small rips in the tarps. Several of these tarps now have additional rips. The tarps are aging
out and will continue to deteriorate. Basin # 3 has huge rips now and will need replacing (it was repaired with
tape several weeks ago). Highly recommend that "Dura Skrim " be used as the liner instead of the silver tarps
as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING 09/28/08

Rainfall Date Amount Initials
09/27/08 .4" JT
10/01/08 .25" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 10/04/08 OK Device functioning properly.
Sediment Basin 2 10/04/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 10/04/08 OK Device functioning properly.
Sediment Basin 4 10/04/08 OK Device functioning properly.
Sediment Basin 5 10/04/08 OK Device functioning properly.
Sediment Basin 6 10/04/08 NO Spillway berm is undermining small hole in tarp).
Riser Basin # 7 10/04/08 OK Device functioning properly.
Diversions Ditches 10/04/08 NO Ditch near basin No. 2 has been compromised.
Slope drains 10/04/08 OK See comments below
Silt Fence 10/04/08 NO See silt fence at toe of slope at Rec Center
Silt Fence Outlet Structures 10/04/08 NO See devices at toe of slope at Rec Center
Inlet protection 10/04/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainage)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen Other
Pollution Visible Sediment
Leaving Site
If es, see Comments)
SB # 1 10/04/08 1 1 1 N N
FES # 23 10/04/08 1 1 1 N N
SB # 2 10/04/08 1 1 1 N N
FES # 26 10/04/08 1 1 1 N N
S13#3 10/04/08 1 1 1 N N
FES # 34 10/04/08 1 1 1 N N
SB # 4 10/04/08 1 1 1 N N
FES # 20 10/04/08 1 1 1 N N
SB # 5 10/04/08 1 1 1 N N
SB # 6 10/04/08 1 1 1 N N
FES # 19 10/04/08 1 1 1 N N
RB # 7 10/04/08 1 1 1 N N
FES # RB 7 10/04/08 1 1 1 N N
54" RCP FES X 10/04/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The back side of basin No. 6 has washed out due to rips in the tarp. The diversion ditch leading
to this basin has washed out from water flow down the slope leading to the ditch. Recommend a deeper ditch
with a flat bottom to slow the flow of water. The silt fence above the invert out of the cross drainage pipe
adjacent to the rec center needs maintenance. Recommend filtered outlet structure at low point. The slope
drains at the rec center are protecting the slope from erosion but sediment is being flushed down the pipes from
lot erosion above. Suggest scour holes and a horseshoe filter berm at entrance of slope drain pipes. Make sure
these are lower than berm at top of slope. The silt fence at the toe of slope need sediment removed as the
sediment that flushed down the slope drains is filling the silt fence. (These slope drains prevented massive
slope failure during past heavy rain events and even with the minor sediment were a huge benefit to preventing
sediment discharge into the stream below. Suggest angling the slope drains at the bottom of the slope to slow
the water velocity exiting the smooth pipe to a non erosive velocity. Basin # 6 is staring to have the spillway
berm undermine from a small hole in the tarp. Multiple spillway tarps had been temporarily repaired weeks ago
with tape over the small rips in the tarps. Several of these tarps now have additional rips. The tarps are aging
out and will continue to deteriorate. Basin # 3 has huge rips now and will need replacing (it was repaired with
tape several weeks ago). Highly recommend that "Dura Skrim " be used as the liner instead of the silver tarps
as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG01000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING 10/05/08

Rainfall Date Amount Initials
10/09108 Trace JT
10/10/08 .2" JT

By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 10/11/08 OK Device functioning properly.
Sediment Basin 2 10/11/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 10/11/08 OK Device functioning properly.
Sediment Basin 4 10/11/08 OK Device functioning properly.
Sediment Basin 5 10/11/08 OK Device functioning properly.
Sediment Basin 6 10/11/08 NO Spillway berm is undermining small hole in tarp).
Riser Basin # 7 10/11/08 OK Device functioning properly.
Diversions Ditches 10/11/08 NO Ditch near basin No. 2 has a small breach which allows
some sediment to flush behind the adjacent basin.
Slope drains 10/11/08 OK See comments below
Silt Fence 10/11/08 NO See silt fence at toe of slope at Rec Center
Silt Fence Outlet Structures 10/11/08 NO See devices at toe of slope at Rec Center
Inlet protection 10/11/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floatin solids are listed as 1 if clear or there is no drain ge)
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10
Oil
Sheen
Other
Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 10/11/08 1 1 1 N N
FES # 23 10/11/08 1 1 1 N N
SB # 2 10/11/08 1 1 1 N N
FES # 26 10/11/08 1 1 1 N N
SB # 3 10/11/08 1 1 1 N N
FES # 34 10/11/08 1 1 1 N N
SB # 4 10/11/08 1 1 1 N N
FES # 20 10/11/08 1 1 1 N N
SB # 5 10/11/08 1 1 1 N N
SB # 6 10111/08 1 1 1 N N
FES # 19 10/11/08 1 1 1 N N
RB # 7 10/11/08 1 1 1 N N
FES # RB 7 10/11/08 1 1 1 N N
54" RCP FES X 10/11/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits

COMMENTS: The back side of basin No. 6 has washed out due to rips in the tarp. The diversion ditch leading
to this basin has a breach with a washed out which is flushing some sediment past the protected area.
Recommend a deeper ditch in the area where the berm failed with a flat bottom to slow the flow of water. The
silt fence above the invert out of the cross drainage pipe adjacent to the rec center needs maintenance. The
water is flowing down the silt fence (acting like a diversion ditch) and is eroding the area around the headwall of
the cross drainage pipe. Recommend adjusting the location of the silt fence so the stormwater does not flow to
the steep slope or the headwall. A filtered outlet structure can then be added to the low point of the silt fence.
The slope drains at the rec center are protecting the slope from erosion but sediment is being flushed down the
pipes from lot erosion above. Suggest scour holes and a horseshoe filter berm at entrance of slope drain pipes.
Make sure these are lower than berm at top of slope. The silt fence at the toe of slope need sediment removed
as the sediment that flushed down the slope drains is filling the silt fence. (These slope drains prevented
massive slope failure during past heavy rain events and even with the minor sediment were a huge benefit to
preventing sediment discharge into the stream below. Suggest angling the slope drains at the bottom of the
slope to slow the water velocity exiting the smooth pipe to a non erosive velocity. Basin # 6 is staring to have
the spillway berm undermine from a small hole in the tarp. Multiple spillway tarps had been temporarily repaired
weeks ago with tape over the small rips in the tarps. Several of these tarps now have additional rips. The tarps
are aging out and will continue to deteriorate. Basin # 3 has huge rips now and will need replacing (it was
repaired with tape several weeks ago). Highly recommend that "Dura Skrim " be used as the liner instead of the
silver tarps as it will last twice as long as the silver tarps.
STORMWATER INSPECTIONS FOR GENERAL PERMIT NCGO1000-LAND DISTURBING ACTIVITIES
PROJECT: Panther Rock Phase 1 For: Terramor Communities
MONITORING FOR WEEK BEGINNING: 10/19/08
Rainfall Date Amount Initials
10-24/08-10/25/08 .1" JT
By this signature, I certify (in accordance with
Part II Section B, 10 of the NCG010000 Permit)
that this report is accurate and complete to the
best of my knowledge:
Jake Taylor CPESC # 3602
(Signature of permitted or designee)
Pollution Monitoring Services Inc.
EROSION AND SEDIMENT CONTROL OF FACILITIES INSPECTED:
At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours
Facility ID Date Operating
Properly Corrective Actions Taken / Field Notes
Sediment Basin 1 10/25/08 OK Device functioning properly.
Sediment Basin 2 10/25/08 NO Spillway tar has rips and needs to be replaced.
Sediment Basin 3 10/25/08 OK Device functioning properly.
Sediment Basin 4 10/25/08 OK Device functioning properly.
Sediment Basin 5 10/25/08 OK Device functioning properly.
Sediment Basin 6 10/25/08 NO Spillway berm is undermining small hole in tarp).
Riser Basin # 7 10/25/08 OK Device functioning properly.
Diversions Ditches 10/25/08 NO Ditch near basin No. 2 has a small breach which allows
some sediment to flush behind the adjacent basin.
Slope drains 10/25/08 OK See comments below
Silt Fence 10/25/08 OK See comments below
Silt Fence Outlet Structures 10/25/08 NO See devices at toe of slope at Rec Center
Inlet protection 10/25/08 OK Devices functioning properly.
OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OUTFALLS:
(At least once per seven calendar days and within 24 hours of rainfall event of .5" per 24 hours)
(clarity, suspended and floating solids are listed as 1 if clear or there is no drainaael
Stormwater
Discharge
Outfall ID
Date Clarity

1-10 Floating
Solids
1-10 Suspended
Solids
1-10 Oil
Sheen V Other

Pollution Visible Sediment
Leaving Site
If es, see Comments
SB # 1 10/25/08 1 1 1 N N
FES # 23 10/25/08 1 1 1 N N
S13#2 10/25/08 1 1 1 N N
FES # 26 10/25/08 1 1 1 N N
S13#3 10/25/08 1 1 1 N N
FES # 34 10/25/08 1 1 1 N N
S13#4 10/25/08 1 1 1 N N
FES # 20 10/25/08 1 1 1 N N
S13#5 10/25/08 1 1 1 N N
SB # 6 10/25/08 1 1 1 N N
FES # 19 10/25/08 1 1 1 N N
RB # 7 10/25/08 1 1 1 N N
FES # RB 7 10/25/08 1 1 1 N N
54" RCP FES X 10/25/08 1 1 1 N N
Storm water
Discharge Description of Actions to Prevent Future Description of Measurements taken to Clean

Outfall ID Releases up Sediment Outside Disturbed Limits
p

COMMENTS: i ne bacK side of basin No. 6 has washed out due to rips in the tarp. The silt fence behind this
is filling with silt. The diversion ditch leading to this basin has a breach with a washed out which is flushing
some sediment past the protected area. Recommend a deeper ditch in the area where the berm failed with a flat
bottom to slow the flow of water. The silt fence above the invert out of the cross drainage pipe adjacent to the
rec center needs maintenance. Silt fence has been repaired around the headwall of the cross drainage pipe.
Recommend a filtered outlet structure to be added to the low point of the silt fence above the invert out of the
cross drainage pipe at the stream crossing. The slope drains at the rec center are protecting the slope from
erosion but sediment is being flushed down the pipes from lot erosion above. Suggest scour holes and a
horseshoe filter berm at entrance of slope drain pipes. Make sure these are lower than berm at top of slope. The
silt fence at the toe of slope need sediment removed as the sediment that flushed down the slope drains is
filling the silt fence. (These slope drains prevented massive slope failure during past heavy rain events and even
with the minor sediment were a huge benefit to preventing sediment discharge into the stream below. Suggest
angling the slope drains at the bottom of the slope to slow the water velocity exiting the smooth pipe to a non
erosive velocity. Basin # 6 is staring to have the spillway berm undermine from a small hole in the tarp. Several
of these tarps now have additional rips. The tarps are aging out and will continue to deteriorate. Basin # 3 has
huge rips now and will need replacing (it was repaired with tape several weeks ago). Highly recommend that
"Dura Skrim " be used as the liner instead of the silver tarps as it will last twice as long as the silver tarps.