NCC231255_NOT Closeout Documents_20240416

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5`h Street
Greenville,North Carolina 27834
(252)-902-3250
Project: Windfield Clearing and Grubbing River basin:Tar-Pamlico
Person Financially Responsible:H&S Land.LLC Project#PCSESC 2023-05
Address: 3204 Nash St.N Ste. C,Wilson,NC 27896 Parcel#86595
1. Project Location:Poker House Road-Grimesland Date of Applicable Approved Plan:4/26/2023
Pictures:No: ❑ Yes: ® Video: ❑ Digital: ❑X Approximate Date Land Disturbance Began: 07/10/2023
2. Weather and Soil Conditions:Clear. 80's,Dry First Inspection:Yes: ❑ No:
3. Is site currently under notice of violation?Yes: ❑ No: 0 Date of Last Inspection: 4/1/2024
4. Is the site in compliance with the Pitt County SESC Ordinance? Yes: 0 No: ❑ If no,check violations below:
5. Violations:
❑ a. No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c)
❑ b. Failure to follow approved plan,G.S. 113A-57(5)
❑ c. Failure to submit revised plan,G.S. 113A-54.1(b)and 15A N.C.A.C.4B.0118(a)
❑ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A N.C.A.C.4B.0107(b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take measures to protect property, 15A N.C.A.C.4B.0105
❑ g. Inadequate buffer zone,G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep,G.S. 113A-57(2)or 15A N.C.A.C.4B.0124(e)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑j. Failure to install and maintain measures, 15A N.C.A.C.4B.0113
❑ k. Failure to self-inspect G.S. 113A-54.1(e)and 15A N.C.A.C.4B.0131
❑ 1. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: ❑ No: I Not Applicable: ❑ If yes,check
violations below:
❑ m.Failure to manage construction site pollutants,NCG 010000 Sec.II,B.1
❑ n. Failure to provide ground stabilization,NCG 010000 Sec.II,B.2
❑ o. Failure to maintain rain gauge or record daily rainfall,NCG 010000 Sec.II,B.1(a,b)
❑ p. Failure to meet self-inspection and reporting requirements,NCG 010000 Sec.II,B.1(c-i)
❑ q. Failure to dewater sediment basin from surface,NCG 010000 Sec.II,B.4
❑ r. Failure to have approved plan and NPDES permit on site,NCG 010000 Sec.III,3(d)
❑ s. Failure to install and maintain BMP's, Sec. IV,NCG 010000 Sec. III,4
❑ t. Failure to operate and maintain control measures,NCG 010000 Sec.IV, 1
❑ u. Bypass of stormwater control facilities,NCG 010000 Sec.IV,3
❑ v. Other(describe)
7. Has sedimentation damage occurred since last inspection or at 15'inspection?
Yes: ❑ No:® If yes,where?(check all that apply)
Lake/natural watercourse on the tract:❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: Slight: ❑ Moderate: ❑ Severe: ❑
8. Contact made with(name): Title:
Inspection report given:❑ or sent: Fa to person financially responsible. Date given/sent: 4/15/2024
9. Corrective actions needed: Groundcover is established throughout the site,and the site is released at this time.
Report by: Thomas Shrader Others present:
Date of inspection:4/15/2024 Time arriving on site: 4:33 Time leaving site:4:40
Scheduled Re-Inspection Date:N/A
Environmental Excellence Award Program(EEAP)grade:5(out of 5)Previous Grade: 5(out of 5)
Revised 12/29/2020

SOIL EROSION AND SEDIMENTATION CONTROL INSPECTION REPORT
Pitt County Planning Department
1717 W. 5`h Street
Greenville,North Carolina 27834
(252)-902-3250
County:Pitt Project: Windfield Clearing and Grubbing Project#PCSESC 2023-05
9. Corrective actions needed(continued)
0 Submit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan.
O Submit a revised sedimentation and erosion control plan for approval for the following areas:
Cl Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved
plan,including the following areas:
O Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:
0 Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations:
0 Install adequate drop inlet protection as shown on the approved plan,including the following locations:
0 Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage including the following
locations
❑ Properly handle concrete to avoid contact with surface waters,wetlands or buffers and prevent discharge from site.
0 Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
0 Provide adequate temporary or permanent ground cover on areas where land-disturbing activity has ceased in 7 or 14 days according to
NCG 01000 permit conditions at the following areas:
0 Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
O Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event
of'A inch or greater and complete self-monitoring reports.
0 Maintain a rain gauge in good working order and record daily rainfall amounts.
10.Comments:
Check only one box, if closing out project.
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self-monitoring or self-inspections are
required. Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated.
Permanent ground cover sufficient to restrain erosion has been established. No additional self-inspection or monitoring is
required and the project is released. If this project has a Certificate of Coverage(COC)under the NCG01 permit,then complete the
electronic Notice of Intent(eNOT)�jfoorat f5 rm at deq.nc.gov/NCG01. u
Report by: �Y�v 7 Date of inspection: Lf( ( 12 1 Page Z of 2--
Revised 1.2/29/2020