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Home My WebLink AboutNCC191895_NOT Closeout Documents_20220118SEDIMENTATION INSPECTION REPORT Iredell County Planning & Development Erosion Control Section 349 North Center Street/P.O. Box 788 Statesville, NC 28687 Location: Mooresville Project: Byers Creek Lots Standard Pacific Person financially responsible: Standard Pacific of the Carolinas, LLC, Jon Hardy Address:6701 Carmel Rd., Ste 425 Charlotte, NC 28226 Weather and soil conditions: Sunny, 40's, Workable Is site currently under Notice of Violation? []Yes ®No UAA�JllI Inspection Type Initial ❑ Routine ❑ Follow-up ❑ Final Enforcement ❑ Project #: MVLLE-2020-012 River basin: Catawba Project location: Perth Road Photographic Documentation: ❑Yes ®No ❑Prints ❑Slides ❑Video []Digital Structural BMPs Functioning Needs Maintenance Not Installed Not Applicable Construction Entrance ❑ ❑ ❑ Silt Fence/Outlet ❑ ❑ ❑ Sediment Basin[Trap ❑ ❑ Diversion Berm/Ditch ❑ ❑ ❑ Permanent Ditches/Checks 11❑ Inlet/Outlet Protection ❑ ❑ ❑ Other: ❑ ❑ ❑ ❑ If structural BMPs are not functioning properly, note location and corrective action on reverse side of this form14 Vegetative Controls Adequate Not Adequate Absent Not Applicable Stream Buffers r] ❑ ❑ Temporary Stabilization ❑ ❑ ❑ Permanent Stabilization ❑ ❑ ❑ If vegetation is not adequate, note location and corrective action on reverse side of ttiis form ErosionlSedimentation No Yes -Minor Yes -Moderate Yes -Severe Is there ON -SITE erosion occurring? ® ❑ ❑ ❑ Is there OFF -SITE sediment loss? ® ❑ ❑ ❑ Did sediment reach a STREAM? ® ❑ ❑ ❑ If any of the above are "Yes", note the location and corrective action on reverse side of this form Is site in compliance with S.P.C.A. and rules, and ICLDC? If Not Compliant, checiil violations on second page. This site is... Compliant Needs Maintenance Not Compliant ❑ ❑ Sediment Inspection Report Continued Violations: () ❑g. Inadequate buffer zone, G.S. 113A-57(1) & & ❑a. No approved plan, G.S. 113A-57(4) and 15A NCAC 046 .Q107 c Appendix H of the ICLDC Appendix H of the ICLDC ❑b. Failure to follow approved plan, G.S. 113A-57(5) and Appendix H ❑h. Graded slopes and fills too steep, G.S. 113A- 57(2) or 15A NGAC 04B .0124(d) & Appendix H of of the ICLDC the ICLDC ❑c. Failure to submit revised plan, G.S. 113A-54.1(b) & 15A NCAC 046 .0118(a) & Appendix H of the ICLDC ❑d. Failure to provide adequate groundcover, G.S. 113A-57(3) &H 15A NCAC 04B .0107(b) or 15A NCAC 04B .0124(e) & Appendix of the ICLDC ❑e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) & Appendix H of the ICLDC ❑i. Unprotected exposed slopes, G.S. 113A-57(2) & Appendix H of the ICLDC ❑j. Failure to install and/or maintain erosion control measures, 15A NCAC 04E3 .0113 & Appendix H of the ICLDC ❑k .Failure to self -inspect G,S. 113A-54.1(e) & 15A N.C.A.C. 413.0131 & Appendix H of the ICLDC ❑f. Failure to take all reasonable measures, 15A NCAC 04B .0105 ❑I. Other (describe) Appendix H of the ICLDC Potential NPDES Permit Violation? ❑Yes ®No ❑Not Applicable Describe: Has sedimentation damage occurred since last inspection? ❑Yes ®No If yes, where? (Check all that apply) ❑Lake/natural watercourse on the tract ❑Lake/natural watercourse off the tract ❑Other property ❑Roadway ❑Storm sewer Description: Degree of damage: ❑Slight ❑Moderate ❑Severe 14 Contact made with: No one Inspection report sent to person financially responsible on this date:' "� / Comments / Corrective Actions Needed: Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project is in compliance and released under the SPCA. Termination of coverage under the NPDES General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at: https://edocs.deq,nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Reported by: B. Jordan Date of inspection: 12/912021 cc: Phone: 704-878-5388 Time arriving on site: 3:50 pm Others present: Time leaving site: 4:00 pm All erosion and sediment control measures must meet the standards per approver/ Erosion Con trot Plait and the North Carolina Erosion and Sediment Control Planning and Design Manual