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HomeMy WebLinkAboutNCC191919_NOT Closeout Documents_20200518a fOUN�E�1a3H Erosion and Sediment Control Site Inspection Report Report Generated: 05-12-20 3:06pm Project Name: Panera Bread Jurisdiction: Henderson County Inspected: Entire Project Permittee: Don Curry The Curry Engineering Group Inspector: Rick Brooks don@curryeng.com Inspection Completed: 05-12-2020 02:54 pm Report Completed: 05-12-2020 02:54 pm Inspection weather: Temperature: 59 degrees, Partly Cloudy Inspection Type: Monthly Current Activity: Site Build Out; Current Site Status: In Compliance 1) Do conditions prevent inspection at this time? No 2) Does this site qualify for stormwater phase 2 post construction runoff? Yes 3) Are plans, inspection logs and permits on -site and available for review, Yes as required? 4) Are construction entrances installed and maintained, as required? Yes 5) Are roads and ROW's free of evidence of sediment? Yes 6) Are perimeter erosion and sediment controls installed and maintained, Yes as required? 7) Are culvert, inlet and catch basin protections installed and maintained, Yes as required? 8) Are sediment basins or sediment traps installed and maintained as Yes required and functioning correctly? 9) Is site free of evidence of erosion? Yes 10) Are trash, debris, concrete waste and solid wastes managed, as Yes required? 11) Are fuels and chemicals stored, managed and contained, as required? Yes Panera Bread inspected on 05-12-20 2:54pm Inspection Report Page 1 of 3 22343 H RS�N COUNTY ENDS Erosion and Sediment Control Site Inspection Report Report Generated: 05-12-20 3:06pm 12) Are vehicle and equipment fueling, cleaning and maintenance areas Yes free of eveidence of spills leaks, or any other deliterious material? 13) Are all inactive slopes and disturbed areas stabilized, as required? Yes 14) Have BMPs kept sediment and pollutants out of surface waters? Yes 15) Are stockpiles and spoils managed, protected and stabilized, as Yes required? 16) Are dewatering measures in use, as required? Yes 17) Does the site comply with dust control best management practices? Yes 18) Are discharge points and receiving waters free of evidence of sediment Yes deposits? 19) Do all BMPs provided operate as designed? 20) Are discharge points and receiving waters free of evidence of pollution (e.g. oil sheen, floating or suspended solids, etc.)? Yes Yes 21) General Notes & Observations See notes Notes Recorded: Project complete, parking lot paved and landscaping finished. Site is stabilized and erosion control permit will be closed out. Photo 1: Project complete, parking lot paved and landscaping finished. Site is stabilized and erosion control permit will be closed out. 5/12/2020 02:54pm 22) Is withholding of permits recommended as a result of this inspection? No Panera Bread inspected on 05-12-20 2:54pm 22343 Inspection Report Page 2 of 3 H RS�N COUNTY ENDS Erosion and Sediment Control Site Inspection Report Report Generated: 05-12-20 3:06pm 23) Are all temporary measures removed and has the site reached Yes permanent stability? In Rick Brooks Erosion Control Technician Henderson County (828) 694-6521 rbrooks@hendersoncountync.gov Panera Bread inspected on 05-12-20 2:54pm Inspection Report Page 3 of 3 22343