NCC223522_NOT Closeout Document_20251229 (3)

SEDIMENTATION INSPECTION REPORT
acon ounty P arming, Permitting an Deve opulent
1834 Lakeside Dr Franklin, NC 28734
[phone]
County:_Macon Project: Cullasaja Club Golf Course Renovation River basin:_LTN
Person financially responsible:_Cullasaja Club Inc Project#_7550384336_
Address: _1371 Cullasaja Club Dr Highlands NC 28741 Case
I. Project location:_1371 Cullasaja Club Dr Highlands NC 28741
Pictures:No: ® Yes: D Video: D Digital: L
2. Weather%act soft cossdhions..611 Dartsps\ c(cs t& First inspection:Yes:❑No:
3. Is site currently under notice of violation? Yes: ❑No: El
4. Is the site in compliance with S.P.C.A.and rules? Yes: ® No: ❑ If no,check violations below:
5. Violations:
❑ a. No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c) ❑g. Inadequate buffer zone,G.S. 113A-57(I)
❑ b. Failure to follow approved plan,G.S. 113A-57(5) ❑h. Graded slopes and fills too steep,
❑ c. Failure to submit revised plan,G.S. 113A-54.1(b)and G.S. 113A-57(2)or 15A N.C.A.C.4B.0124(e)
15A N.C.A.C.4B.0118(a) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and ❑ (. Failure to install and maintain measures,
15A N.C.A.C.4B.0107(b) 15A N.C.A.C.4B.0113
❑ k. Failure to self-inspect G.S. 113A-54.1(e)and
❑ e. Insufficient measures to retain sediment on site,G.S. 113A-57(3) 15A N.C.A.C.4B.0131
❑ f. Failure to take measures to protect property, 15A N.C.A.C.4B.0105 ❑ 1. Other(describe)
6. Potential NPDES Permit Violation under NCG 010000? Yes: 0 No: ®Not Applicable: 0 I i no.check violations helps%:
❑ iu i :Awe to manage consuuetion site pollutants.N('(i 01000(1 See. II. B.I 0 r. Failure to have approved plan and NPDES
El n. Failure to provide ground stabilization.NCG I)I0000 Sec. II.11.2 permit on site. NC(i 0101100 See. III. 3(d)
❑ o. Failure to maintain run gauge or record daih rainfall. 0 s. Failure to install and maintain BMP's.
NCG 010001)Sec. II. 13.l(a.h) NCG 010000 Sec. III.4
❑ p. Failure to meet self-inspection and reporting requirements. 0 1. Failure to operate and maintain control
NCO 010001)See. II. B.I(e-i) measures, NCG 010001)Sec. IV, I
❑ q. Failure to dot sediment basin from surface. NC(i 010000 See. II. B.I 0 u. Bypass of stornlwater control facilities.
NCG 010000, Sec. IV,3
❑ .'. )111a'((l("ciiir.•1
7. Has sedimentation damage occurred since last inspection or at inspection? Yes:D If yes,where?(check all that apply) No:EI
Lake/natural watercourse on the tract: ❑Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
Stormwater Discharge Outfall with sediment loss:
Degree ofdamage: slight: ❑ moderate: El severe: ❑
8. Contact made with(name):_Tom Nelson Title:
inspection report given: ❑ or sent: ® to person financially responsible. Date given/sent 4/29/25
9. Corrective actions needed:
Report by:_Caleb Gibson Others present: Tom Nelson
Date of inspection 4/29/25 Time arriving on site: 10:00 am Time leaving site: 10:30 am
cc:_Nathan Cramer Page 1 of_3
Revised 0 1/27/2021

SEDIMENTATION INSPECTION REPORT
Macon County P aruning, emitting an. Deve opnent
1834 Lakeside Dr Franklin, NC 28734
[phone]
County:_Macon Project: _Cullasaja Club Golf Course Renovation Project# 7550384336
9. Corrective actions needed(continued)
❑ Submit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed.
❑Install all sedimentation and erosion control measures as shown on the approved plan.
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved
plan,including the following areas:
❑ Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:
U Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations:
❑ Install adequate drop inlet protection as shown on the approved plan,including the following locations:
❑ Provide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25%of the buffer nearer the land
disturbance using natural or artificial means(minimum 25-foot width in Trout Waters)including the following areas:
❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
❑ For disturbed areas less than one acre,provide adequate temporary or permanent ground cover on all graded slopes where rough or fine
grading has been completed for 21 calendar days,including the following locations:
Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage including the following locations.
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❑ Ott+.{?;'S'I 0i1:'I.?t.ittli ;ii!ii ;:`tillli,'!1!:ii3t tl?i'011i101 And ;il?t{l\EI!ilil }� 1!til i!•:+! :I i';llli{�i�l:'l'.'i1
+?1'E ,,...<;?3,)i!';Il.i-i ,tlld .:??liji�,•!'. .'ll ll t:li?itn!ti i•.. 1epoii
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10.Comments:
•
•
•
Report by: _Caleb Gibson Date of inspection: 4/29/25 Page 2_of 3
Revised 01/27/202 I

SEDIMENTATION INSPECTION REPORT
Macon County ' annirrg, 'ermitting an Deve opment
1834 Lakeside Dr Franklin, NC 28734
[phone]
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.
El Permanent ground cover sufficient to restrain erosion has been established.No additional self-monitoring or self-inspections are
required.Project is in compliance and released under the SPCA.Termination of coverage under the NPDES General Stormwater
Permit for Construction Activities(NCGOI)must be requested by the permittee via a Notice of Termination(NOT).The NOT is
available at:deq.nc.govINCGO1.Vitas¢stinte.tkot W espo c!,ts ce vtititisst be tisplooded os part of completing the NOT process.
Report by: _Caleb Gibson Date of inspection: 4i29i25 Page_3 of_3
Revised 0I/27/2021