HomeMy WebLinkAboutNCC190618_NOT Closeout Documents_20200601SEDIMENTATION INSPECTION REPORT
Iredell County Planning & Development
Erosion Control Section
349 North Center Street/P.O. Sox 788
Statesville, NC 28687
Location: Statesville Project: Panera Bread & Aspen Dental
Person financially responsible: CCT Statesville, LLC, Doug Compton
Address:3825 Edwards Road, Ste. 630
Cincinnati, OH 45209
Weather and soil conditions: Sunny, 60's, Workable
Is site currently under Notice of Violation? ❑Yes ®No
Inspection
Type
i Initial
❑ I !
Routine
❑
Follow-up
❑
Final
Enforcement
❑
Project #: STVLE-2019-079
River basin: Yadkin
Project location: Turnersburg Hwy
Photographic Documentation: ❑Yes ®No
❑Prints ❑Slides ❑Video ❑Digital
Structural BMPs
Functioning
Needs Maintenance
Not Installed
Not Applicable
Construction Entrance
❑
❑
❑
Silt Fence/Outlet
❑
❑
❑
Sediment Basin/Trap
❑
❑
❑
Diversion Berm/Ditch
❑
❑
❑
Permanent Ditches/Checks
❑
❑
❑
Inlet/Outlet Protection
❑
❑
❑
Other:
❑
❑
❑
❑
If structural BMPs are not functioning properly, note location and corrective action on reverse side of this form
Vegetative Controls Adequate
Not Adequate
Absent Not Applicable
Stream Buffers ®
❑
❑
❑
Temporary Stabilization ®
❑
❑
❑
Permanent Stabilization ®
❑
❑
❑
If vegetation is not adequate, note location .and corrective action on reverse side of this form
Erosion/Sedimentation
No
Yes -Minor
Yes -Moderate
Yes -Severe
Is there ON -SITE erosion occurring?
®
❑
❑
❑
Is there OFF -SITE sediment loss?
®
❑
❑
❑
Did sediment reach a STREAM?
®
❑
❑
❑
If any of the above are "Yes", note the location and corrective action on reverse side of this form
Is site in compliance with S.P.C.A. and rules, and ICLDC? If Not Compliant, check
violations on second page.
Compliant Needs Maintenance Not Compliant
'his site is... ® ❑ ❑
Sediment Inspection Report Continued
Violations:
❑a. No approved plan, G.S. 113A-57(4) and 15A NCAC 04B .0107(c) ❑g. Inadequate buffer zone, G.S. 113A-57(1) & &
Appendix H of the ICLDC Appendix H of the ICLDC
❑b. Failure to follow approved plan, G.S. 113A-57(5) and Appendix H ❑h. Graded slopes and fills too steep, G.S. 113A-
of the ICLDC 57(2) or 15A NCAC 04B .0124(d) & Appendix H of
the ICLDC
❑c. Failure to submit revised plan, G.S. 113A-54.1(b) & ❑i. Unprotected exposed slopes, G.S. 113A-57(2)
15A NCAC 04B .0118(a) & Appendix H of the ICLDC & Appendix H of the ICLDC
❑d. Failure to provide adequate groundcover, G.S. 113A-57(3) & ❑j. Failure to install and/or maintain erosion
15A NCAC 04B .0107(b) or 15A NCAC 04B .0124(e) & Appendix H control measures, 15A NCAC 04B .0113 &
of the ICLDC Appendix H of the ICLDC
❑e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑k .Failure to self -inspect G.S. 113A-54.1(e) &
& Appendix H of the ICLDC 15A N.C.A.C. 413.0131 & Appendix H of the
ICLDC
Of. Failure to take all reasonable measures, 15A NCAC 04B .0105 ❑I. Other (describe)
Appendix H of the ICLDC
Potential NPDES Permit Violation? ❑Yes ®No ❑Not Applicable Describe:
Has sedimentation damage occurred since last inspection? ❑Yes ®No If yes, where?
(check all that apply)
❑Lake/natural watercourse on the tract Flake/natural watercourse off the tract
❑Other property ❑Roadway ❑Storm sewer
Description:
Degree of damage: []Slight []Moderate ❑Severe
Contact made with: No One Inspection report sent to person financially responsible on this date:
Comments 1 Corrective Actions Needed: Permanent ground cover sufficient to restrain
erosion has been established. No additional self -monitoring or self -inspections are required.
Project is released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination.
Reported by: R. Moore N�Phone: 704-832-2352
Date of inspection: 51112o
M*
Time arriving on site: 2:15 pm
Others present:
Time leaving site: 2:20 pm
All erosion and sedi+rtent control measru,es rust greet the standards per approved Erosion Control Plan and the North Carolina Erosion and
Sediment Control Planning and Design Manual