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HomeMy WebLinkAboutNCC190911_NOT Closeout Documents_202108022727-D Old Concord Road, Salisbury, NC 28146 Project: 1) Project Location: Telephone: (704) 216-8589 Fax: (704) 216-8969 Person financially responsible: MS . C` f i f 1. Pictures: Yes: P- No: r-' Prints: r Slides: I` Video: r Digital: 2. Weather and soil conditions: -';my 5SA?Cb , Wet Kev kw ; i- i& Initial inspection: Yes: r No: �! 3. Is site currently under notice of violation? Yes. No: � 4. Is the site in compliance with S.P.C.A. and RCSESO? Yes: � No: r If no, check violations below: 5. Violations: r a. No approved plan, G.S. 113A-57 (4) and RCSESO Sec. 18-23(4) r g. Inadequate buffer zone, G.S. I I3A-57(1) and r b. Failure to follow approved plan, G.S. 113A-61.1 and RCSESO Sec. 18-52(J) r C. Failure to submit revised plan, G.S. N3A-54.1(b) and RCSESO Sec. 18-52(e) r d. Failure to provide adequate groundcover, G.S. 113A-57(3) and RCSESO Sec. 18-23(3) r e. Insufficient measures to retain sediment on site, G.S. I I3A-57(3) and RCSESO Sec. 18-22(5) r f. Failure to take all reasonable measures, RCSESO Sec. 18-21(b) RCSESO Sec. 18-23(1) r h. Graded slopes and fills too steep, G.S.113-A-57 (2) and RCSESO Sec. 18-23(2) Unprotected exposed slopes, G.S. 113A-57(2) and RCSESO Sec. 18-22(5) r j. Failure to maintain erosion control measures, RCSESO Sec. 18-29 r k. Other (describe) b. Potential NPDES Permit Violation? Yes: r No: Describe: 7. Has sedimentation damage occurred since last inspection? Yes: r If yes, where? (check all that apply) No: Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: r Description: Degree of damage: slight: L. moderate : e.. severe : 1 8. Contact made with (name): Title: Inspection report given: r or sent: r to person financially responsible. Date given/sent: 9. Corrective actions needed: 10. Comments: 51L Oar h-,ex seeq 'r 9Ya b dilecA& C11?CIAe, `yo J`.1i cove-, 5rk' C141rd C—� Report by: S11An11� Others present: Ak-Al, Date of inspection: /r,� �� Time arriving on site: X u�.5S07 • Time leaving site: )1' r ; cc: