NCC191320_NOT Closeout Documents_20200901

Project Name
Inspected:
Permittee:
Couch Mountain
Entire Project
Andy Baker
TFM Carolina LLC
[e-mail]
a
fOUN�E�1a3H
Erosion and Sediment Control
Site Inspection Report
Jurisdiction
Inspector:
Inspection Completed:
Report Completed:
Inspection weather:
Inspection Type:
Current Activity:
Current Site Status:
Report Generated: 08-31-20 2:
Henderson County
Rick Brooks
08-31-2020 02:08 pm
08-31-2020 02:08 pm
Temperature: 76 degrees, Rain
Monthly
Not Applicable;
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
12)
Are vehicle and equipment fueling, cleaning and maintenance areas
Yes
free of eveidence of spills leaks, or any other deliterious material?
Couch Mountain inspected on 08-31-20 2:08pm Inspection Report Page 1 of 3
25783

ENDS
Erosion and Sediment Control
Site Inspection Report
Report Generated: 08-31-20 2:
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?
Yes
20)
Are discharge points and receiving waters free of evidence of pollution
Yes
(e.g. oil sheen, floating or suspended solids, etc.)?
21)
General Notes & Observations See notes
Notes Recorded:
Phase 1 is in exceptional condition. Vegetation has been established to prevent erosion. No
issues observed. Phase 1 erosion control permit is now closed out.
Photo 1: Phase 1 is in exceptional condition.
Vegetation has been established to prevent erosion.
No issues observed. Phase 1 erosion control permit is
now closed out. 8/31/2020 02:07pm
Couch Mountain inspected on 08-31-20 2:08pm Inspection Report Page 2 of 3
25783

ENDS
Erosion and Sediment Control
Site Inspection Report
Report Generated: 08-31-20 2:
Photo 2: Phase 1 is in exceptional condition.
Vegetation has been established to prevent erosion.
No issues observed. Phase 1 erosion control permit is
now closed out. 8/31/2020 02:07pm
22) Is withholding of permits recommended as a result of this inspection?
23) Are all temporary measures removed and has the site reached
permanent stability?
Inspected by:
Rick Brooks
Erosion Control Technician
Henderson County
[phone]
[e-mail]
No
Yes
Couch Mountain inspected on 08-31-20 2:08pm Inspection Report Page 3 of 3
25783