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HomeMy WebLinkAbout20140176 Ver 1_ONSLO-2014-064 SPCA-NOV Response_20181107Strickland, Bev From: David Bunn <office@parkerjacksonville.com> Sent: Wednesday, November 07, 2018 8:20 AM To: Sams, Dan Cc: Elijah Morton; Jennifer Morton Ward; Snider, Holley; Mairs, Robb L; Capito, Rachel A CIV USARMY CESAW (US) Subject: [External] Peyton Lake II - ONSLO-2014-064 SPCA-NOV Response Attachments: SKM_C45818110707551.pdf, SKM_C45818110707550.pdf Mr. Sams, Attached are copies of correspondence and enclosures mailed to you in regards to the NOV response on the above - referenced project. Thank you,-- nnwirl A Rimn Inspector / doh Parker & Associates, Inc Jacksonville NC, 28540 Firm License Number F-0108 910-455-2414 - Office 910-455-3441 - Fax Parkedacksonville.com Q Virus -free. www.avast.com L0 0 N Legend - -L=- Ac. - Acreage 240 - Lot Number — • — — - Wetlands Line - Impact Area QJ 252 RD Tr .J. `. +� O e lis �••••.•••.t• `�: 268 'Wa 272` . .. ¢� 253 �`..`.• .'�' 266 265 246 •, •' 254 •�• '� 264 255 } • • �•. 263 231 �jsF256 257 242 I PO Section VI 241 � 261 233 260 234 59 235 229 258 ' Peytons - Lake 323 322 321 278 a – Sediment 115 , Impact #1 58 , +� 0.01 Ac. / Peyton Ridge, Section II t • • • • • • / M.B. 64, Pg. 225 •218•^- �• / •–� ........... 223 �'•=•'–t,'••••••+••••• 221 rac 224 \ • • ` r \135 i `134 i r11331 r 226 �j 42 �' Peytons Ridge, Section III _V .123' M.B. 66, Pg. 159 �41;� �'• `40 i 248 OO249 Sediment Impact 0.007 Ac. 247 `••••-•••� .i' 274 251 • -� - • 269 270 271 27 QJ 252 RD Tr .J. `. +� O e lis �••••.•••.t• `�: 268 'Wa 272` . .. ¢� 253 �`..`.• .'�' 266 265 246 •, •' 254 •�• '� 264 255 } • • �•. 263 231 �jsF256 257 242 I PO Section VI 241 � 261 233 260 234 59 235 229 258 ' Peytons - Lake 323 322 321 278 a – Sediment 115 , Impact #1 58 , +� 0.01 Ac. / Peyton Ridge, Section II t • • • • • • / M.B. 64, Pg. 225 •218•^- �• / •–� ........... 223 �'•=•'–t,'••••••+••••• 221 rac 224 \ • • ` 225 ; �• • 44� \03,�� 226 �j 42 �' _V �41;� �'• `40 i Peyton Ridge, Section I Sediment M.S. 62, Pg. 137 Impact 0.007 Ac. 39 • ; 38 i 275 238 276 Impact #3 �. Impact #3 Section VI 1. .�. mens- • • •1 ) :t #4 Ac. Peyton �• Lake `\\111111111//17 1% CAR® O�ESS�O �- •• :4 SWT34i8 Wetlands Sediment Impact Overall Exhibit (Sheet 1 of 4) Project: Owner: PEYTO N S RIDGE Onslow Development S CTION VI AND Group, LLC 121 Garnet lane PEYTO NS LAKE Jacksonville, North Carolina 28546 Swansboro Twp., Onslow Co., North Carolina (910) 346-9068 Date: 10/30/18 Scale: 1"=300' Field book: N/A File Name: Peytons VI - Wetlands Impact.dwg Disk Name: Acad 2476 Drawn: KHW Job No.: S121025-5487 GRAPHIC SCALE: 1"=300' 0 100 200 300 600 FEET qa• 019,�d• ro" zz zo36C�ov111e Notes: SITE NC Hwy. 24 Vicinity Sketch 0 F N a 1. The purpose of this map is to show the areas in which sediment has impacted the wetlands. 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.S.A.C.O.E. on Sept. 26, 2011. 3. Limits of Sediment Impacts flagged by Division of Water Resources and USACE and surveyed by Parker & Associates, Inc. on 10/23/18. 4. All sediment shall be removed by hand labor (buckets, shovels, and wheel barrows). No mechanized equipment is allowed in the wetlands. 5. Once all sediment is removed, contact Robb Mairs (910-796-7303) at the NCDEQ Division of Water Resources for final verification. TOTAL SEDIMENT IMPACT = 0.44 ACRES TOTAL SEDIMENT DEPOSITED = 30,274.2 cu.ft. PARKER & ASSOCIATES, INC. Engineers - Surveyors - Planners Jacksonville, North Carolina P.O. Box 976 - 306 New Bridge Street - 28540 Phone (910) 455-2414 - www.ParkerJacksonville.com N.C. Firm License Number: F-0108 ATLI i❑ 274 273 Peyton Ridge, Section III M.B. 66, Pg. 159 X115 � Sediment Impact #1 0.01 Ac. Legend Ac. - Acreage 240 - Lot Number — - Wetlands Line - Impact Area -L'. . loll J4E 0PI A'elz SITE 7a k��ville NL Hwy. 24 Vicinity Sketch Notes: 1. The purpose of this map is to show the areas in which sediment has impacted the wetlands. 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.S.A.C.O.E. on Sept. 26, 2011. Z 3. Limits of Sediment Impacts flagged by Division of ' I _ Water Resources and USACE and surveyed by �Y 7 Parker & Associates, Inc. on 10/23/18. 4. All sediment shall be removed by hand labor (buckets, shovels, and wheel barrows). No • I t mechanized equipment is allowed in the wetlands. 5. Once all sediment is removed, contact Robb Mairs \ (910-796-7303) at the NCDEQ Division of Water Resources for final verification. \ SEDIMENT IMPACT #1= 0.01 ACRES / \ SEDIMENT DEPTH = 0.5' TOTAL SEDIMENT DEPOS 1gt1�17'@ ft. NA '1Z 16 SEAL ter; 349p? • Wetlands Sediment Im act #1 Exhibit (Sheet 2 Of 4 %'s" Project: Owner: Date: 10/30/18 P�EMTONS RIDGE Onslow Development Scale: 1"=30' Field book: N/A GRAPHIC SCALE: 1"=30' Grou r LLC File Name: Pe ons VI - Wetlands Im act.dw SECTION VI p �' p g 1° 2° 3° 60 121 Garnet Lane Disk Name: Acad 2476 Jacksonville, North Carolina 28546 Drawn: KHW Job No.: S121025-5487 FEET Swansboro Twp., Onslow Co., North Carolina (910) 346-9068 PARKER 8, ASSOCIATES, INC. Engineers - Surveyors - Planners Jacksonville, North Carolina P.O. Box 976 - 306 New Bridge Street - 28540 Phone (910) 455-2414 - www.ParkerJacksonville.com N.C. Firm License Number: F-0108 i 235 236 229 Sediment Impact #2 / 228 0.007 ac. I , `• I' W Project: PEYTONS RIDGE SECTION VI Swansboro Twp., Onslow Co., North Carolina 238 \4/ \L/ 2I TOTAL SEDIMENT IMPACT #1 .01 ACRES SEDIMENT DEPTH = 0.5' TlS'I.T'AL SEDIMEN$'DEPO ED = 217.8 cy f A a SITE 1 'son�lle NC Hwy. 24 ibOro _ Vicinity Sketch — — —Notes: �I 1. The purpose of this map is to show the areas in which Peyton Ridge, Section I sediment has impacted the wetlands. M.B. 62, Pg. 137 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.5.A.C.O.E. on Sept. 26, 2011. 3. Limits of Sediment Impacts flagged by Division of Water �I F Resources and USACE and surveyed by parker & Associates, Inc. on 10/23/18. r < 4. All sediment shall be removed by hand labor (buckets, shovels, 8 and wheel barrows). No mechanized equipment is allowed in the Z N wetlands. 0 5. Once all sediment is removed, contact Robb Mairs(910-796-7303) $ `z at the NCDEQ Division of Water Resources for final verification. Impact #3 . Le amend 0.10 Ac. J \38 SEDIMENT IMPACT #2 = 0.007 ACRES Ac. - Acreage SEDIMENT DEPTH = N/A �i, TOTAL SEDIMENT DEPOSITED = N/A �4�� i � N CARO e� ���• • OAF oyy9 0 240 -Lot Number S S • q� SEAL Wetlands ; — • • — • • — -Wetlands Line SEDIMENT IMPACT #3 = 0.10 ACRES SEDIMENT DEPTH = 0.5' ' ` - Impact Area TOTAL SEDIMENT DEPOSITED = 2,178 cu.ft. -- 1 Wetlands Sediment Impact #2 & #3 Exhibit (Sheet 3 of 4) Owner: Onslow Development Date: 10/30/18 PARKER : ASSOCIATES, INC. Scale: 1"=50' GRAPHIC SCALE: 1--50' Field book: N/A Engineers - Surveyors - Planners Group, LLC File Name: Peytons VI - Wetlands Impact.dwg 0 5o 100 Jacksonville, North Carolina 121 Garnet Lane Disk Name: Acad 2476 P.O. Box 976 - 306 New Bridge Street - 28540 Drawn: KHW Jacksonville, North Carolina 28546 Job No.: S121025-5487 FEET Phone (910) 455-2414 - www.ParkerJacksonville.com (910) 346-9068 1 N.C. Firm License Number: F-0108 I PQ Project: PEYTONS RIDGE SECTION VI Swansboro Twp., Onslow Co., North Carolina 238 \4/ \L/ 2I TOTAL SEDIMENT IMPACT #1 .01 ACRES SEDIMENT DEPTH = 0.5' TlS'I.T'AL SEDIMEN$'DEPO ED = 217.8 cy f A a SITE 1 'son�lle NC Hwy. 24 ibOro _ Vicinity Sketch — — —Notes: �I 1. The purpose of this map is to show the areas in which Peyton Ridge, Section I sediment has impacted the wetlands. M.B. 62, Pg. 137 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.5.A.C.O.E. on Sept. 26, 2011. 3. Limits of Sediment Impacts flagged by Division of Water �I F Resources and USACE and surveyed by parker & Associates, Inc. on 10/23/18. r < 4. All sediment shall be removed by hand labor (buckets, shovels, 8 and wheel barrows). No mechanized equipment is allowed in the Z N wetlands. 0 5. Once all sediment is removed, contact Robb Mairs(910-796-7303) $ `z at the NCDEQ Division of Water Resources for final verification. Impact #3 . Le amend 0.10 Ac. J \38 SEDIMENT IMPACT #2 = 0.007 ACRES Ac. - Acreage SEDIMENT DEPTH = N/A �i, TOTAL SEDIMENT DEPOSITED = N/A �4�� i � N CARO e� ���• • OAF oyy9 0 240 -Lot Number S S • q� SEAL Wetlands ; — • • — • • — -Wetlands Line SEDIMENT IMPACT #3 = 0.10 ACRES SEDIMENT DEPTH = 0.5' ' ` - Impact Area TOTAL SEDIMENT DEPOSITED = 2,178 cu.ft. -- 1 Wetlands Sediment Impact #2 & #3 Exhibit (Sheet 3 of 4) Owner: Onslow Development Date: 10/30/18 PARKER : ASSOCIATES, INC. Scale: 1"=50' GRAPHIC SCALE: 1--50' Field book: N/A Engineers - Surveyors - Planners Group, LLC File Name: Peytons VI - Wetlands Impact.dwg 0 5o 100 Jacksonville, North Carolina 121 Garnet Lane Disk Name: Acad 2476 P.O. Box 976 - 306 New Bridge Street - 28540 Drawn: KHW Jacksonville, North Carolina 28546 Job No.: S121025-5487 FEET Phone (910) 455-2414 - www.ParkerJacksonville.com (910) 346-9068 1 N.C. Firm License Number: F-0108 I Project: PEYTONS RIDGE SECTION VI Swansboro Twp.. Onslow Co., North Carolina Wetlands Sediment Impact #4 Exhibit (Sheet 4 of 4) (Owner: _ Dale: 10/30/18 Onslow Development Scale: 1"=501 Grou Ll.0 Field book: N/A p, File Name: Peytons V1 - Wetlands Impact.dwg 121 Garnet Lane Disk Name: Acad 2476 Jacksonville, North Carolina 28546 Drawn: KHW Job No.: S121025-5487 (910) 346-9068 1— GRAPHIC SCALE: Y=50' 0 50 100 FEET SITE E t8 os ZN m W Z 11e NC Hwy. 24 lacksomn Vicinity Sketch Notes: 1. The purpose of this map is to show the areas in which sediment has impacted the wetlands. 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.S.A.C.O.E. on Sept. 26, 2011. 3. Limits of Sediment Impacts flagged by Division of Water Resources and USACE and surveyed by Parker & Associates, Inc. on 10/23/18. 4. All sediment shall be removed by hand labor (buckets, shovels, and wheel barrows). No mechanized equipment is allowed in the wetlands. 5. Once all sediment is removed, contact Robb Mairs (910-796-7303) at the NCDEQ Division of Water Resources for final verification. SEDIMENT IMPACT #4 = 0.32 ACRES SEDIMENT DEPTH = 2.0' TOTAL SEDIMENT DEPOSITEp = 27,878.4 cu. ft. `���,�N caRo`s��i. O 'yy• r •a SEAL. f 34978 ' !yr°:cNGI PARKER & ASSOCIATES, INC. Engineers - Surveyors - Planners Jacksonville, North Carolina P.O. Box 976 - 306 New Bridge Street - 28540 Phone (910) 455-2414 - www.ParkerJacksonville.com N.C. Firm License Number: F-0108 u I 239 Legend Ac. - Acreage �O 275 240 - Lot Number O h — — — - Wetlands Line - Impact Area 1 1 ' Sediment Impact #4 I 0.32 Ac. � I Section VI Peytons Lake L \ 4>- \ 1 \- 1 Project: PEYTONS RIDGE SECTION VI Swansboro Twp.. Onslow Co., North Carolina Wetlands Sediment Impact #4 Exhibit (Sheet 4 of 4) (Owner: _ Dale: 10/30/18 Onslow Development Scale: 1"=501 Grou Ll.0 Field book: N/A p, File Name: Peytons V1 - Wetlands Impact.dwg 121 Garnet Lane Disk Name: Acad 2476 Jacksonville, North Carolina 28546 Drawn: KHW Job No.: S121025-5487 (910) 346-9068 1— GRAPHIC SCALE: Y=50' 0 50 100 FEET SITE E t8 os ZN m W Z 11e NC Hwy. 24 lacksomn Vicinity Sketch Notes: 1. The purpose of this map is to show the areas in which sediment has impacted the wetlands. 2. Wetlands line delineated by Pittman Soil Consulting; Surveyed by Parker & Associates, Inc. in Feb. 2011, Delineation approved by the U.S.A.C.O.E. on Sept. 26, 2011. 3. Limits of Sediment Impacts flagged by Division of Water Resources and USACE and surveyed by Parker & Associates, Inc. on 10/23/18. 4. All sediment shall be removed by hand labor (buckets, shovels, and wheel barrows). No mechanized equipment is allowed in the wetlands. 5. Once all sediment is removed, contact Robb Mairs (910-796-7303) at the NCDEQ Division of Water Resources for final verification. SEDIMENT IMPACT #4 = 0.32 ACRES SEDIMENT DEPTH = 2.0' TOTAL SEDIMENT DEPOSITEp = 27,878.4 cu. ft. `���,�N caRo`s��i. O 'yy• r •a SEAL. f 34978 ' !yr°:cNGI PARKER & ASSOCIATES, INC. Engineers - Surveyors - Planners Jacksonville, North Carolina P.O. Box 976 - 306 New Bridge Street - 28540 Phone (910) 455-2414 - www.ParkerJacksonville.com N.C. Firm License Number: F-0108 u I ENGINEERS •SURVEYORS• PLANNERS (910) 455-2414 1 Fax (910) 455-3441 306 New Bridge Street I P.O. Box 976 Jacksonville, NC 28541-0976 Firm License Number F-0108 Via Certified Mail and Email November 7, 2018 Mr. Daniel Sams, P.E. Regional Engineer NCDEQ — Land Quality Section 127 Cardinal Drive Wilmington, NC 28405 �T� RE: Peyton Lake II ONSLO-2014-064 Onslow County, NC SPCA — NOV Response Dear Mr. Sams, We are writing to you on behalf of Mr. Elijah Morton, in response to a Notice of Violation letter dated June 25, 2018 for the above referenced project. Response to the items requested is as follows: 1. Restoration of the impacted areas is currently underway. After the NOV was issued on June 25, 2018, Mr. Morton's staff began working on the impacted area behind Lot 275 to prevent further sedimentation into the wetlands. By July 18, a wall of rip rap was installed around the wetlands in an attempt to stop sedimentation from occurring in the wetlands as sediment removal had already begun. By August 30, the entire rear and side of Lot 225 had been regraded and sloped back to a 3:1 slope. The bare areas around this lot were seeded with straw also being installed. A new sediment trap was installed to help prevent further sedimentation, and the silt fence was reinstalled around this lot. Between the dates of September 12-15, this area felt the full impacts of Hurricane Florence with over 30" of rain occurring near this site. The site was not accessible again until nearly two weeks after the hurricane. At that point, it was realized that all previous attempts to prevent further sedimentation from occurring in the wetlands had failed. Another site visit occurred on October 23 with NCDEQ and USACE flagging the extent of the impacted areas. By this time, the slopes behind Lot 275 were repaired once again along with the silt fence and damaged sediment traps. Sediment removal had also begun again with approximately seven workers removing sediment from the wetlands by hand behind Lot 275. Pending future inclement weather conditions, Mr. Morton plans to have all sediment removed from the wetlands and all erosion control measures installed and properly functioning within 60 days of this letter. A revised plan will also be submitted before this date detailing a permanent solution to prevent sedimentation from occurring in this area again. Civil Engineering I Stormwater and Environmental Consulting Feasibility and Development Planning I Land Surveying and Mapping I Subdivision and Construction Plans Page 2 of 3 November 5, 2018 Peyton Lake II 2. Rainfall data and Inspection Reports are enclosed. 3. To prevent these types of problems from recurring in the future, Mr. Morton and the contractor will review the design plans and the construction sequence prior to beginning work, and will contact the engineer if any questions or modifications arise in regards to erosion control. Mr. Morton will also help ensure the contractor installs and maintains all designed erosion control measures on site and add more if needed. Stormwater Self - Inspections have been conducted on site and Mr. Morton and the contractor will thoroughly review these reports and implement any repairs that are needed. 4. An 11" x 17" restoration plan for Peyton's Ridge, Section VI and Peyton's Lake titled, "Wetlands Sediment Impact" (Sheets 1-4 of 4) is enclosed for your use. The plan shows the current 404 wetlands delineation, and the limits of impacts from sedimentation (four impacts total). The impact limits were flagged by Robb Mairs of the Division of Water Resources and Rachel Capito of the Army Corps of Engineers on October 23, 2018. The sediment impact totals 0.44 acres and is approximately 6" — 3' deep in various locations. The total accumulation of sediment totals approximately 30,274.2 cubic feet. All restoration will be done by hand labor (buckets, shovels, and wheelbarrows) as noted. We have been in direct contact with Mr. Morton and his employees since the site inspection on October 23 to assure restoration is implemented in this manner as soon as practical. 5. We do not feel Mr. Morton deserves a penalty due to the severity of the inclement weather conditions he has faced. The NOV was hand delivered on June 29, 2018 to Ms. Jennifer Ward. From that time, Mr. Morton and his staff had three weeks of suitable weather to assess and begin resolving the issue of sedimentation in the wetlands. During those three weeks, Mr. Morton's staff made progress removing sediment from the wetlands and attempting to temporarily prevent further sedimentation. The next 25 days, the area received 20.4" of rainfall, with only six days of not recording a rainfall. Several of these rain events were over 2.0". After that extended period of inclement weather, Mr. Morton was once again able to assess and begin resolving the issue of sedimentation in the wetlands. Much of the progress previously made was damaged allowing sediment to enter the wetlands again. During this second period of suitable weather (29 days), Mr. Morton's staff was able to make even more progress removing sediment from the wetlands and attempting to permanently prevent further sedimentation by sloping the rear of the lot to a 3:1 slope and seeding and adding straw to the lot. Erosion control measures were once again cleaned and re -installed. Page 3 of 3 November 5, 2018 Peyton Lake II Hurricane Florence severely impacted the area from September 12-15 dropping over 30" of rain in this area (mostly over a two day span). The site was inaccessible for nearly two weeks after the hurricane left the area. Once again Mr. Morton was left to access the damage left by the unprecedented amount of rain from Hurricane Florence. During the three weeks prior to the site inspection by NCDEQ and the USACE on October 23, Mr. Morton's staff began removing sediment from the wetlands and attempting to prevent further sedimentation. Mr. Morton has now hired Parker and Associates, Inc. to re -design the area where these issues are occurring and to create a plan for a permanent solution to the recurring sedimentation issues. Please find enclosed two (2) copies of the "Wetlands Sediment Impact" maps (Sheets 1-4 of 4) and the Rainfall/Inspection Reports. If any additional information is required for this matter, please contact me. Sincerely, David A. Bunn Inspections Supervisor Enclosures cc: Mr. Elijah Morton -Morton Trucking (w/paperwork) Jennifer Ward -Morton Trucking (w/paperwork) Dan Sams-NCDEQ (w/paperwork) Holley Snider-NCDEQ (w/paperwork) Robb Mairs-DWQ (w/paperwork) Rachel Capito-USACE (w/paperwork) CF (P), LAM C 1.2018.DAB.Letters.Sams.PeytonsLakeILNOVresponse.110518 Peyton's Lake II - Rainfall Data *Data beginning March 1, 2018 Day Date Amount (Inches) Thursday 3/1/2018 0.4 Tuesday 3/6/2018 0.2 Wednesday 3/7/2018 0.2 Monday 3/12/2018 0.8 Sunday 3/18/2018 0.1 Tuesday 3/20/2018 1.5 Saturday 3/24/2018 0.2 Sunday 3/25/20181 0.8 Total Rainfall for March =1 4.2 Wednesday 4/4/2018 0.1 Saturday 7/7/2018 1.1 Monday 4/9/2018 0.4 Sunday 4/15/2018 2 Tuesday 4/24/2018 1.9 Friday 4/27/2018 0.1 0.1 Total Rainfall for April = 5.6 Sunday 5/6/2018 0.6 Thursday 5/17/2018 0.1 Friday 5/18/2018 0.3 Saturday 5/19/2018 0.5 Sunday 5/20/2018 0.1 Monday 5/21/2018 0.1 Thursday 5/24/2018 1.3 Monday 5/28/2018 3.8 Tuesday 5/29/2018 3 Wednesday 5/30/2018 1 Thursday 5/31/2018 0.8 Total Rainfall for May = 11.6 Saturday 6/2/2018 0.2 Thursday 6/7/2018 0.3 Thursday 6/14/2018 0.2 Friday 6/15/2018 1.1 Sunday 6/17/2018 0.3 Monday 6/18/2018 0.1 Sunday 6/24/2018 1.5 Tuesday 6/26/2018 0.4 Thursday 1 6/28/20181 0.6 Total Rainfall for June =1 4.7 ** Data from highlighted cells comes from a nearby rain gauge that was emptied each day. Peyton's Lake II - Rainfall Data *Data beginning March 1, 2018 Day Date Amount (Inches) Saturday 7/7/2018 0.4 Thursday 7/12/2018 1.4 Friday 7/20/2018 1 Saturday 7/21/2018 1.8 Monday 7/23/2018 0.5 Tuesday 7/24/2018 2.2 Wednesday 7/25/2018 2.6 Friday 7/27/2018 0.5 Saturday 7/28/2018 1.1 Sunday 7/29/2018 0.7 Monday 7/30/2018 0.4 Tuesday 7/31/2018 0.3 Total Rainfall for July =1 12.9 Wednesday 8/1/2018 0.2 Thursday 8/2/2018 0.2 Friday 8/3/2018 1.7 Saturday 8/4/2018 1.1 Sunday 8/5/2018 0.5 Thursday 8/9/2018 0.7 Saturday 8/11/2018 4 Sunday 8/12/2018 0.6 Monday 8/13/2018 0.3 Thursday 8/16/2018 0.1 Monday 8/20/2018 0.4 Tuesday 8/21/2018 0.3 Total Rainfall for August =1 10.1 Saturday 9/1/2018 0.4 Wednesday - Saturday 9/12/18 - 9/15/18 33.9 Tuesday 9/25/2018 0.4 Total Rainfall for September =1 34.7 Wednesday 10/10/2018 0.2 Thursday 10/11/2018 0.3 Tuesday 10/16/2018 0.2 Wednesday 10/17/2018 0.1 Friday 1 10/26/20181 1.4 Total Rainfall for October =1 2.2 (Data from the National Weather Service) ** Data from highlighted cells comes from a nearby rain gauge that was emptied each day PARKER & ASSOCIATES, INC 2 f^ v e^ ►I v I i I r a^ o r u f-♦ o^ I I ►I STORMWATER INSPECTION REPORT Date: 2/26/18 Job No.: 5238, 5239, 5487 Project: Peytons Ridge IV, V, and VI Client: Onslow Development Group LLC Arrival: 2:15 Contractor: Morton Trucking Departure: 3:30 Superintendent: Elijah Morton Weather: Mostly Cloudy/Warm Comments: Rain Gauge: Not installed. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. The wetlands crossing from Section III to Section VI has been dressed and sodded. Silt fence is no longer needed, but sediment is still in the wetlands and needs to be removed. 2. Inlet protection at some cross drain pipes need to be cleaned. Ec: Owner/Contractor By: Signature of Inspector StormwaterReports.Peytons Ridge.18.01.30 David A. Bunn Print Name of Inspector 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued...) Project: Peytons Ridge IV, V, VI Date: 2/26/18 (continued): 3. Silt fence is underwashing behind lot 226. 4. Silt fence behind lot 237 needs to be repaired/backfilled. Sediment is now beginning to enter the wetlands behind this lot. 5. Silt fence behind lot 238 is damaged allowing sediment to leave the site and possibly enter the wetlands. 6. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 7. Skimmer Basin #4 needs to be cleaned. Severe erosion is occurring in the Swale before this basin. 8. Silt fence is underwashing in multiple areas behind Sediment Trap #9. 9. Multiple washouts have occurred in the road in the unpaved section. 10. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is beginning to enter wetlands and needs to be removed by hand. 2. Erosion is occurring in roadside ditches and swales. Establish groundcover as soon as practical. 3. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 4. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com c ca i N C d Ir W O O: CL L Q N L U cv C f6 M CL a U (6 U Q O U 7 m. m O m C V1 O C w p rl U U 3 Q- C Y � Q 4� Y u c E 4. .*' L:n3 E E a N O o s C N O U C a " C M � a c a0i O (a U U u aU c O n X X °D 0 oa 00 w a U u (D L ++ a m 4! D i o U E W 4- v O O C U a N m i U � ° c O - v as _O y U 3 L M hq U N rD Q V) in N E N Q �. CL C (U o ;° L > N U 3 3 N a C U C f6 (O m O(D aj � E O � O L O U ` c C ra 'a o N O O O X 4, N Z d C VI C O d O C al N 3 E X u L L 4- N O Z, L Q U N U N c o > v a, Yf •L GJ E Ou o Q, u O -0 U L U L Q ON L _O f0 Y C M N c '� H V N 3 cu U N u U Q. -0 O 0 U v L 0 > 4- 4a W t L O -C da C = M Q 0 m M Q. 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C T _ Z a) o } 0. 0 a }}}}}} Z}} } Z Z Z Z Z Z L C O O i+ N @ m , O O 3:-1 N � Ln l0 I� J N lO 4i 0 a) v) I; V) H (A F- VI H (n H (n R N H V1 F- N I; V1 -4 V1 � CO N CO N m (n M (n CO (P) CO EA M LO LO O r - m x co E LL —0 r CA N >+ (n > C) N O Mm cm — C C L O a) O C � O) "T CDC L co Y L) Ca Z C — O OD N O U r Co LL — L co (D E OZ Co a) O c a v — J N U) LL m rn m Z co O M LJ ENGINEERS • SURVEYORS • PLANNERS STORMWATER INSPECTION REPORT Date: 3/20/18 Job No.: 5239, 5487 Project: Peytons Ridge V and VI Client: Onslow Development Group LLC Arrival: 3:20 Contractor: Morton Trucking Departure: 4:35 Superintendent: Elijah Morton Weather: Mostly Cloudy/Warm Comments: Rain Gauge: Not installed. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Some sediment has been removed from the wetlands crossing from Section III to Section VI, but more still needs to be removed. 2. Inlet protection at cross drain pipes has been cleaned. Ec: Owner/Contractor By: r Signature of Inspector StormwaterReports.Peytons Ridge.18.03.20 David A. Bunn Print Name of Inspector 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued... Project: Peytons Ridge V and VI Date: 3/20/18 (continued): 3. Silt fence behind lot 226 has been repaired. 4. Some silt fence behind lot 237 has been repaired. All sediment has been removed from the wetlands behind this lot. 5. Silt fence behind lot 238 has been repaired and sediment removed from the wetlands. 6. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 7. Skimmer Basin #4 needs to be cleaned. Erosion occurring in the swale before this basin has been repaired and the swale has been seeded/strawed. 8. Silt fence has been repaired behind Sediment Trap #9. 9. The roadways have been rough graded and all washouts repaired. Roadside ditches and shoulders have been seeded/strawed. 10. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is beginning to enter wetlands and needs to be removed by hand. 2. Roadside ditches and shoulders have been seeded/strawed. 3. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 4. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. 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Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Silt fence around the wetlands finger on Lot 237 needs to be repaired. Ec: Owner/Contractor By: David A. Bunn Signature of Inspector Print Name of Inspector StormwaterReports.Peytons Ridge.18.04.23 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued. Project: Peytons Ridge V and VI Date: 4/23/18 (continued): 3. Silt fence has been damaged behind Lot 238. There are also a couple of areas underwashing the silt fence behind this lot. 4. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 5. Skimmer Basin #4 needs to be cleaned. Erosion is occurring in the swale before this basin and needs to be repaired. 6. Silt fence behind Sediment Trap #9 needs to be repaired. 7. There is a washout occurring in the roadway by Pipe D that needs to be repaired. 8. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 9. Multiple RCDs in ditches and swales have been blown out or damaged due to heavy rainfall events. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is beginning to enter wetlands and needs to be removed by hand. 2. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 3. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. 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O O M 41 ISH C C a) N E Q) L 7 � I N f6 C f0 — C I o p C O O L U � C "a 4- O i L � Q cQJ � G � t N �F -p O C >• m Q C O p u i m o c O 1 1 (U o Z t * N 1 M LO LO 0 r- rn x W E LL O � U N >+ I CDLO �N r- C CM cm O — C CDL p, (D 0) a) o c CD � C m N `1 U� Z () C — O a0 N C) Y � -�i LL CD N E m Z m OC J () Cl) LL a) co 3 m Z C0 O CO) a) � L O L O u H m U N O }/ C 10/) lA > N U N CCi d1 N E M L O O O N O O a) O N aJ N O i kcu Z CU d1 Ln f0 Ln @ N O -es ry u c m u C O O iA N N N N H N L N� .a _p C C' A 0 N a) a) a) () a) (L) U0 0 0 0 0 0 4- 41 +- 4- +J N O N 41 a) a) a O aJ a) u 0 c c c c c c LA L L L L L L O C E E E E E E u o E E E E E E u ,C Y ,L :C Y Y 2' V) V) V) V) N V) C O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 C 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ th M M M M M M M M M M M M M M M M C N N N N N N N N N N N N N N N N C c O m w-oaz } L �� Z Z Z Z Z Z Z Z Z Z Z}}} Z Z w C cal 0O N N N Nin N a0 N _ .•-1 in _ CO in 4�ri r -i ri m m ri r-1 ri ri CT ri ri N ri ri M U _x _x x x x _x _x _x _x _x _x _x _x _x _x _x M O O lD N O O Cn V) 01 M l0 00 to O O M CM N N N CM M M M M M M N M lD d en NO r1 BO Ct l0 * N N c -I n c -I d' V) O C N ri ri r l r l N c -I N N M N N N O L' x x x x x x x a a a x x x x x x [1 0 -t W t M M M N� M Z Z Z (DD CND 0 l0 u C M1. Q m ma C a) Z `0 d�C ai N > C a) Q co z Z Z Z z Z z} z z z aA M1• C T _ Z y 0 } rL L 0 a }} >- }}} Z}} } z Z Z Z z z m C o> (U v o 41 to O Q- 0 P4 11 fa fC M L) m u — 4+ O O V) ri N-* 1n lD n O N J NCUm U ri N M -t V) M T -1J i *k *k *k M *k m 3k O V) N V) V) N V) V) V) V) V) ri V) V) CO V) CO N V) Ln I m V) v U i+ u io L Q L O W L N m 0) E N C LO m C. wa G C2 to ••1•dL Q 0-0 C C Ca M CN c �m C +� >- -Lo C � E O N a) N m 41 C N a) N E 2 U O � O a) "O O t0 O N N C O 4J a-+ E u isw 0. 41 N N � J - C m ca O ai 1 O U o U � C . O O M 41 ISH C C a) N E Q) L 7 � I N f6 C f0 — C I o p C O O L U � C "a 4- O i L � Q cQJ � G � t N �F -p O C >• m Q C O p u i m o c O 1 1 (U o Z t * N 1 M LO LO 0 r- rn x W E LL O � U N >+ I CDLO �N r- C CM cm O — C CDL p, (D 0) a) o c CD � C m N `1 U� Z () C — O a0 N C) Y � -�i LL CD N E m Z m OC J () Cl) LL a) co 3 m Z C0 O CO) EDPARKER & ASSOCIATES, INC JACKSONVILLE, NORTH CAROLIN STORMWATER INSPECTION REPORT Date: 5/24/18 Job No.: 5239, 5487 Project: Peytons Ridge V and VI Client: Onslow Development Group LLC Arrival: 11:00 Contractor: Morton Trucking Departure: 12:00 Superintendent: Elijah Morton Weather: Sunny/Hot Comments: Rain Gauge: Not installed. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Silt fence around the wetlands finger on Lot 237 needs to be repaired. Ec: Owner/Contractor By: David A. Bunn Signature of Inspector Print Name of Inspector StormwaterReports.Peytons Ridge.18.05.24 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineeringandsurveying.com STORMWATER INSPECTION REPORT (Continued... Project: Peytons Ridge V and VI Date: 4/23/18 (continued): 3. Silt fence has been damaged behind Lot 238. There are also a couple of areas underwashing the silt fence behind this lot. 4. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 5. Skimmer Basin #4 needs to be cleaned. Erosion is occurring in the swale before this basin and needs to be repaired. 6. Silt fence behind Sediment Trap #9 needs to be repaired. 7. There is a washout occurring in the roadway by Pipe D that needs to be repaired. 8. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 9. Multiple RCDs in ditches and swales have been blown out or damaged due to heavy rainfall events. 10. Silt fence is underwashing behind Lot 226. 11. More of Lot 228 has been cleared, including a portion of the wetlands. Restore the wetlands and add a second row of silt fence just before the wetlands. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is entering the wetlands and needs to be removed by hand. A pipe has been previously installed in this ------------- area and is outleting directly into the wetlands. 2. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 3. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 1 www.parkerengineedngandsurveying.com Ln m LU z z Q a N a 0 LU Ix D N LULLIx z 0 z Lu 00 r -I ri N N 6 Z Z C7 W m Y W W W H O LL (9 Z w 0 H Z 0 2 a c m I R W 0 M L a� CL N 4- E m v N a M M c Vi O = t O u u N 3 Q - Y N u O C O "d 4-1 L o � U al � O_ QJ Y U +� Q. m c E a) O Y ,v,) E E aLr N d a-, O O O O L ar a. 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N N H 0 0 0 L Vl C C C C C C a QJ C n n .!_+ `7 N C 0 0 0 0 0 0 d O H N a1 a1 aJ a a! {+> O C C C C C C iJ ` H L L L L L L o C E E E E E E U-1 o E E E E E E Ln Ln ((A N N 4/1 C O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 v aal+ ri ri � i rl t -I t -i t-1 � i rl rl ri ri rl '.4. ri �--! rl N 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ C N N N N N N N N N N N N N N N N Ln Ln Ln Ln Ln Ln Ln Ln L!') Ln Ln Ln Ln to Ln Ln C O m a Z a �^ ❑ o} Z Z Z Z Z Z Z Z Z Z Z}}} Z Z C col O 0O N N N N Ln N 0o N _ r-1 in _ 00 _ in 7 µ' ri ri ri Ol Ol ri ri ri ri Ol ri ri N ri r -I M QN X X X X X X X X X X X X X X X X M O O to N O O rn 111 01 M W 00 w O O O to to N N N M M M en M M M N to Z 4 Ori 00 -CT LD RZr N r- a-1 t\ r -I I-zr Ln O C N ri ri -1 -1 N ri N N M N N N O X X X X X X X Q Q Q X X X X X X CL en r1i all 0 M M M N M Z Z Z lO D tD lOD lOD L t�j Q C CC O Y } C C cu v ro Z Q Z Z Z Z Z Z} Z Z Z }}}}}} t]O M1. C ? Z CL O O } O_ O a }}}}}} z}} } z z z z z z C O y p O Q � fa to u m U '++ O r"i r"I N Mt Ln t,D 1� Ln In In Rt QJ a) I; H I- I- I- H F- F- f- �- m m m m m m 0 Ln N N N N Ln N N t✓1 Ln r -I N 4 to N N N Ln Ln a) U U co L- 0 O to m Caj C to C U O l6 C. aJ Q CM f6 la C- C C cc C N C ,N ++ m C ++ 'T C � N L E 0-0 a) L! t/1 a, ,n t to "✓D L w u C LA m 1A C :CA L v O a) "O O 7 U) tC O Vf y C C O N r- E cu O_ a� � J � C ca m O Q i � o v4- r- 0 - C C u N C41 . N CU M WA C C (U . E L1 'a N N fa E C to — O i 0 0 4a N O U a) C -a O O 1 4a L Q Cu Q E to � L N +' N y. j -O O . C >? Q C O U p i N cn 0 O I (U C t 3 3 a) O Z L •R• to I Cl) Ln LO 0A X a3 E LL O U N >+ I a) LO 0-0 � O O 03 C coa) P- a) rn O CD C 00 a) N U Z C' O C O 00 Y � r CU LL O O 0) E 0Z 00 a) O C d U —:n E cn LL N O in 3 a� Z co O co 1)] ENGINEERS • SURVEYORS • PLANNERS STORMWATER INSPECTION REPORT Date: 6/20/18 Job No.: 5239, 5487 Project: Peytons Ridge V and VI Client: Onslow Development Group LLC Arrival: 11:15 Contractor: Morton Trucking Departure: 12:30 Superintendent: Elijah Morton Weather: Sunny/Hot Comments: Rain Gauge: Not installed. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Silt fence around the wetlands finger on Lot 237 needs to be repaired. Ec: Owner/Contractor By: Signature of Inspector StormwaterRe ports. Peytons Ridge.18.06.20 David A. Bunn Print Name of Inspector 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued...) Project: Peytons Ridge V and VI Date: 6/20/18 (continued): 3. Silt fence has been damaged behind Lot 238. There are also a couple of areas underwashing the silt fence behind this lot. 4. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 5. Skimmer Basin #4 needs to be cleaned. Erosion is occurring in the swale before this basin and needs to be repaired. 6. Silt fence behind Sediment Trap #9 needs to be repaired. 7. There are washouts occurring in the roadway by Pipes C and D that need to be repaired. 8. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 9. Multiple RCDs in ditches and swales have been blown out or damaged due to heavy rainfall events. 10. Silt fence is underwashing behind Lot 226. 11. More of Lot 228 has been cleared, including a portion of the wetlands. Restore the wetlands and add a second row of silt fence just before the wetlands. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is entering the wetlands and needs to be removed by hand. A pipe has been previously installed in this area and is outleting directly into the wetlands. 2. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 3. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. 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A G r% 1 1 M STORMWATER INSPECTION REPORT Date: 7/18/18 Job No.: 5239, 5487 Project: Peytons Ridge V and VI Client: Onslow Development Group LLC Arrival: 3:25 Contractor: Morton Trucking Departure: 4:45 Superintendent: Elijah Morton Weather: Partly Cloudy/Hot Comments: Rain Gauge: Not installed. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Silt fence around the wetlands finger on Lot 237 has been repaired. Ec: Owner/Contractor By: Sig ure of Inspector StormwaterReports.Peytons Ridge.18.07.18 David A. Bunn Print Name of Inspector 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-09761 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT [Continued... Project: Peytons Ridge V and VI Date: 7/18/18 (continued): 3. Silt fence behind Lot 238 has been repaired, but with recent heavy rainfalls, one area has become overloaded allowing sediment to enter the wetlands. 4. Wire with 57 stone behind Skimmer Basin #3 needs to be cleaned. 5. Skimmer Basin #4 needs to be cleaned. Erosion is occurring in the Swale before this basin and needs to be repaired. 6. Silt fence behind Sediment Trap #9 has been repaired. 7. There are washouts occurring in the roadway by Pipes C and D that need to be repaired. 8. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 9. Multiple RCDs in ditches and swales have been blown out or damaged due to heavy rainfall events. 10. Silt fence is underwashing behind Lot 226. 11. More of Lot 228 has been cleared, including a portion of the wetlands. Restore the wetlands and add a second row of silt fence just before the wetlands. Peyton Lake 1. Silt fence and wire with 57 stone need to be repaired at the wetlands finger by Lot 275. Sediment is entering the wetlands and needs to be removed by hand. A pipe has been previously installed in this area and is outleting directly into the wetlands. Some rip rap has been installed around the area in an attempt to stop sediment flow. Sediment removal is beginning in the wetlands. 2. Erosion is occurring around the RCD in Sediment Trap #2 allowing water to bypass this RCD. 3. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. 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Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Wire with 57 stone behind Skimmer Basin #3 has been repaired/cleaned. Ec: Owner/Contractor By: Signature of Inspector StormwaterReports.Peytons Ridge.18.08.30 David A. Bunn Print Name of Inspector 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued... Project: Peytons Ridge V and VI Date: 8/30/18 (continued): 3. Silt fence behind Lot 238 is currently being repaired by Duane +2. Sediment has entered the wetlands and needs to be removed. 4. Skimmer Basin #4 has been cleaned and all erosion upstream has been repaired. 5. There are washouts occurring in the roadway by Pipes C and D that need to be repaired. 6. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 7. Multiple RCDs in ditches and swales have been blown out or damaged due to heavy rainfall events. 8. Silt fence is underwashing behind Lot 226. 9. More of Lot 228 has been cleared, including a portion of the wetlands. Restore the wetlands and add a second row of silt fence just before the wetlands. Peyton Lake 1. Silt fence and the slopes behind Lot 275 have been repaired. The bare areas have been seeded and strawed. Sediment is still in the wetlands and needs to be removed by hand. 2. Erosion occurring around the RCD in Sediment Trap #2 has been repaired. 3. Continue installing silt fence around cleared areas. 306 New Bridge Street I P.O. 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C }, _a f6 _O fa `° a 0 0 3 3 ri N In co r� ° a H� H H � � 4 m m m m m m aui In (n Vf to in V) V) LA cn to ri to � to v1 to to cn N 0) u U ca L Q 0 a 0 O r- -r- O L C � o E au) Q 41 V1 N C J 9A C m _m a) Q- O 41 i L u C C O O 4O ' M M a+ +., C N E a) N M 'a E C f6 C � OO 41 N G o U N ch Ln O P M x m LL O � U r - N >% L � O Co N o � r- C — C c L ti () O a) O C O) C N Y U n Z ai � C — O 00 D) p U r 3 LL co a) m E x:3 Co Z a) d d U — J N N E LL a) m a) Z m C) M ENGINEERS • SURVEYORS • PLANNERS Date: 9/26/18 STORMWATER INSPECTION REPORT Job No.: 5239, 5487 Project: Peyton's Ridge V, VI, and Peyton Lake Client: Onslow Development Grouo LLC Arrival: 2:30 Contractor: Morton Trucking Departure: 3:40 Superintendent: Elijah Morton Weather: Sunny/Hot Comments: Rain Gauge: V-30" in nearby rain gauge. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Wire with 57 stone behind SB#5 is damaged and needs to be repaired. Ec: Owner/Contractor By: David A. Bunn Signature of Inspector Print Name of Inspector StormwaterReports.Peytons Ridge.18.09.26 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineehngandsurveying.com STORMWATER INSPECTION REPORT (Continued...) Project: Peytons Ridge V, VI, and Peyton Lake Date: 9/26/18 (continued): 3. Wire with 57 stone behind SB#3 needs to be cleaned. The swale leading up to this basin is eroding and needs to be repaired. The RCD in this basin has also blown out. 4. Silt fence behind Lot 237 needs repair in multiple locations. Sediment is entering the wetlands. 5. Silt fence is underwashing behind Lot 226. 6. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 7. A portion of the wetlands behind Lot 228 has been cleared. Reinstall silt fence before wetlands and restore back to its natural condition. 8. Silt fence behind SB#4 has blown out allowing sediment to enter the wetlands. Some erosion is occurring in the swale leading to this basin. A 24" pipe has been installed as the basin outlet, but a skimmer and a RCD should have been installed. 9. The silt fence behind Lot 238 has been damaged in multiple areas allowing sediment to enter the wetlands. 10. The RCD in ST#9 needs to be repaired. 11. ST#1 and the RCD in this trap both need to be cleaned. Sediment has crossed the compost sock, but has not entered the wetlands. Peyton Lake 1. Severe erosion has occurred around the sediment trap on Lot 275 and also along the back of Lot 275. More sediment continues to enter the wetlands. 2. A small portion of ST#2 has blown out. Silt fence behind this trap has been damaged allowing sediment to enter the wetlands. 3. Continue installing silt fence around cleared areas. ------------ 306 New Bridge Street I P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 I www.parkerengineedngandsurveying.com W O LLI o: 7 cn La W W z (7 L au CL L w E E m m CL aJ fa O v 3 L 00 O ° rn E ca a� _Z Z v 2 Ln W a m Y O W m 3 O" O O :- o W u y 0 3 c O Z ° " O O a GJ 2 M a G d Y a � c E � E E (u 0 O O � aJ � ,10 N Mai L Ln Q N `v v r E o 0 0 N — J c M y O d j :! 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OJ G N N C c C C C O C C E E E E E E u o o E E E E E E U U Y Y :C :C Y Y cr GC N N V) V) V) N C O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 u +�• N Q \ \ \ \ \ \ \ \ \ \ \ \ \ \ \c0 \ lD l0 l0 l0 l0 W W l0 l0 l0 t0 l0 lD t0 l p N N N N N N IN N N N N N N N N N Ol Ol O1 m O1 m Ol 01 Ol M Ol Ol m 01 m m C O co o a UnQ o Z Z Z Z Z Z Z Z Z Z Z}}} Z Z col 00 N N N N in N 00 N ;-I N 00 in +3+ r•I H H 0) m H i-1 H r-1 m ri r•1 N v-1 r -I M w- x x x x x' x x x x x x x x x x x Q O M In O In O N w N IN N O co O M co rn V) M 0) M M M 140 m 00 N w rn O ZD Cl -;:r an C O0 - y ci 00 --tl0 -* N 1\ r -I I- H qT lzr V1 N r -I r-1 r -I r-1 N r-1 N N M N N N x x x x x x x Q Q Q x x x x x x d 0 M M M N d� M Z Z Z ko f.0� W l00 U L O. c0 C D' O Y C N � C m Z Q 2 Z Z Z Z Z Z} Z Z Z }}}}}} bAM1• C T _ i Z o y Q L p a }}}}}} Z}} } Z Z Z Z Z Z N C O 01 0J y u mi -W O JO N to r•I N� V) W I� al H H Ln H LD m m m m m D N V) H N V) V) Fes- V) H N V) H V) H V) H N ri N -e V) V) V) no V) V) N O ice+ U m L CL L- 0 0 0) L N E N C t o U L m 0- w Q CQ m ++ L m � .a OC � •O C C Cctio m C C •� C L 0-0 0) W N N N t m a� Q- t o 4-L ++ C O N U a) o 41 m m ++ v�1 C 16- C 0) � y CID E ra m C O O C O O L- u N C "O O O 1 m L C CL a) !Z E m 0 t N +� N O i C A m Q O O OU i CID OC 41 O I O O Z t * N I co LO O r - CD x M E LL O � U r- r N >+ L W O � ca CD — C Q L CD �' o� � O C coLO N N i 0 c Z C' a) C — O OD /n O Y � 7 LL CO N rn E OZ CO CD O C d U J N E rn LL O 'O m O Z O O m PARKER & ASSOCIATES, INC I , • i n r k c n N v i i i t M n O T u r n o n i 1 u STORMWATER INSPECTION REPORT Date: 10/23/18 Job No.: 5239, 5487 Project: Peyton's Ridge V, VI, and Peyton Lake Client: Onslow Development Group LLC Arrival: 10:30; 12:55 Contractor: Morton Trucking Departure: 11:45; 3:00 Superintendent: Elijah Morton Weather: Partly Cloudy/Warm Comments: Rain Gauge: 0.8" Rainfall in nearby rain gauge. ** This is a Monthly Stormwater Report ** Peytons Ridge V: 1. Some minor erosion is occurring in roadside ditches. 2. Sediment needs to be removed from Pipe A. 3. Install proper sediment control features on lots under construction to prevent sediment from leaving these lots. Section VI 1. Sediment that has previously entered the wetlands crossing from Section III to Section VI still needs to be removed. 2. Wire with 57 stone behind S13#5 is damaged and needs to be repaired. Ec: Owner/Contractor By: David A. Bunn Signature of Inspector Print Name of Inspector StormwaterReports.Peytons Ridge.18.10.23 306 New Bridge Street 1 P.O. Box 976 1 Jacksonville, NC 28541-0976 1 (910) 455-2414 1 Fax (910) 455-3441 Firm License Number F-0108 1 www.parkerengineedngandsurveying.com STORMWATER INSPECTION REPORT (Continued... Project: Peytons Ridge V, VI, and Peyton Lake Date: 10/23/18 (continued): 3. Wire with 57 stone behind S13#3 needs to be cleaned. The swale leading up to this basin is eroding and needs to be repaired. The RCD in this basin has also blown out. 4. Silt fence behind Lot 237 has been repaired 5. Silt fence is underwashing behind Lot 226. 6. Continue to establish groundcover in bare areas, especially in bare roadside ditches/swales and on the backside of lots that have been filled. 7. A portion of the wetlands behind Lot 228 has been cleared. Reinstall silt fence before wetlands and restore back to its natural condition. 8. Silt fence behind Lot 237/238 and S13#4 have all been repaired. The sediment flagged in the wetlands by NCDEQ needs to be removed. A 24" pipe has been installed as the basin outlet, but a skimmer and a RCD should have been installed. 10. The RCD in ST#9 needs to be repaired. 11. ST#1 and the RCD in this trap both need to be cleaned. Sediment has crossed the compost sock, but has not entered the wetlands. 12. Silt fence needs repair behind Lot 219. 13. Silt fence beside Lot 218 needs to be repaired. Sediment flagged in the wetlands by NCDEQ needs to be removed. Peyton Lake 1. Erosion occurring on Lot 275 has been repaired, but the area needs to be stabilized and new erosion control measures need to be installed to prevent more sediment from entering the wetlands. Sediment flagged in the wetlands by NCDEQ needs to be removed. 2. A small portion of ST#2 has blown out. Silt fence behind this trap has been damaged allowing sediment to enter the wetlands. 3. Continue installing silt fence around cleared areas. ------------- 306 New Bridge Street I P.O. 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