NCC190911_NOT Closeout Documents_20210802

2727-D Old Concord Road, Salisbury, NC 28146
Project: 1)
Project Location:
Telephone: [phone] Fax: [phone]
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: