8_NCS000442_EC Site Inspection_20210708

CITY OF ROCKY MOUNT ENGINEERING DEPARTMENT
ROCKY MOUNT Erosion Control Site Inspection Report
PUBLIC WORKS Engineering Dept., One Government Plaza, PO Box 1180
THE CENTER OF IT ALL Rocky Mount, NC 27802-1180 [phone] FAX [phone]
Project: 13010, 0414 ho :may Date: _� -• z. 7 — zo zr I
Location: Time: q,,So Av-..
Responsible Party:
Weather & Site Conditions: f
On -Going Activities at Time of Inspection:
Contact Made With (Employee/Employer:)
Site currently under NOV
S & E Permit Issued by CRM
Rain Guage provided & monitored
Measures implemented per Plan
Is the site in compliance with S.P.C.A.? Yes
es e
Al on.t,
0 Site currently under CNOV
0 Copy of Approved Plan On -Site
NPDES Records available On -Site
Modifications approved by CRM
rNor7lf no, check violations below:
Ll
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
Other (describe)
Has off -site sedimentation occurred
since last inspection?
Corrective Measures Needed:
Yes [::] NoMDegree if yes:
Deadline:
5is, b- .-t -4 ros:00% can Fro t a4goEM r-,,.,e5tj.
Comments:
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