17_NCS000442_EC Inspection Report Blank_20210708

CA
CITY OF ROCKY MOUNT ENGINEERING DEPARTMENT
Erosion Control Site Inspection Report
Public Work/Engineering., One Government Plaza, PO Box 1180
Rocky Mount, NC 27802-1180 [phone] FAX [phone]
Project: Date:
Location: Time:
Responsible Party:
Weather & Site Conditions:
On -Going Activities at Time of Inspection:
Contact Made With (Employee/Employer:)
Site currently under NOV Site currently under CNOV
S & E Permit Issued by CRM Copy of Approved Plan On -Site
Rain Gauge provided & monitored NPDES Records available On -Site
Measures implemented per Plan Modifications approved by CRM
Is the site in compliance with S.P.C.A.? Yes No ❑If no, check violations below:
Failure to take all reasonable
No Approved Plan ❑ measures
Failure to follow approved plan Inadequate Buffer Zone
Failure to submit revised plan Graded slopes and fills too steep
❑ Failure to provide adequate ground ❑
cover Unprotected exposed slopes
❑ Insufficient measures to retain ❑ Failure to maintain erosion control
sediment on site measures
M Other (describe)
Has off -site sedimentation occurred
since last inspection? Yes No MDegree if yes:
Corrective Measures Needed:
Comments:
Report prepared by:
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