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Home My WebLink AboutNCC192640_NOT Closeout Documents_20230119SEDIMENTATION INSPECTION REPORT Iredell County Planning & Development Erosion Control Section 349 North Center Street/P.O. Box 788 Statesville, NC 28687 Location: Iredell County Project: Fort Dobbs Acres Person financially responsible: K & T Properties II, LLC, Kevin Klink Address;141 S Longfellow Lane Mooresville, NC 28117 Weather and soil conditions: Sunny, 70's, Workable Is site currently under Notice of Violation? ❑Yes ®No Inspection Type Initial Routine ❑ Follow-up ❑ Final Enforcement �] Project #: IREDE-2020-021 River basin: Yadkin Project location: Fort Dobbs Road Photographic Documentation: ❑Yes ®No ❑Prints ❑Slides ❑Video ❑Digital Structural BMPs Functioning Needs Maintenance Not Installed Not Applicable Construction Entrance ❑ ❑ ❑ Slit Fence/Outlet ❑ ❑ ❑ Sediment Basin/Trap ❑ ❑ Diversion BermlDitch ❑ ❑ Permanent DitcheslChecks ❑ ❑ ❑ Inlet/Outlet Protection ❑ ❑ ❑ I Other: ❑ ❑ ❑ ❑ If structural BMPs are not functioning properly, note location and corrective action on reverse side of this form Vegetative Controls Adequate Not Adequate Absent Not Applicable Stream Buffers ❑ ❑ ❑ Temporary Stabilization ® ❑ ❑ ❑ Permanent Stabilization ® ❑ ❑ ❑ If vegetation is not adequate, note location and corrective action on reverse side of this form Erosion/Sedimentation No Yes -Minor Yes -Moderate Yes -Severe Is there ON -SITE erosion occurring? ® ❑ ❑ ❑ Is there OFF -SITE sediment loss? ®El❑ ❑ 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, check violations on second page. Compliant Needs Maintenance Not Compliant This site is... ® 1 ❑ ❑ Sediment Inspection Report Continued Violations: ❑a. No approved plan. G.S. 113A-57(4) and 15A NCAC 0413 .0107(c) ❑g. Inadequate bufferzone, G.S. 113A-57(1) & & 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- of the ICLDC 57(2) or 15A NCAC 04B .0124(d) & Appendix H of the ICLDC ❑c. Failure to submit revised plan, G.S. 113A-54.1(b) & ❑i. Unprotected exposed slopes, G.S. 113A-57(2) 15A NCAC 048 .0118(a) & Appendix H of the ICLDC & Appendix H of the ICLDC ❑d- Failure to provide adequate groundcover, G.S. 113A-57(3) & ❑j. Failure to install and/or maintain erosion 15A NCAC 04B .0107(b) or 15A NCAC 04B .0124(e) & Appendix H control measures, 15A NCAC 04B .0113 & of the ICLDC Appendix H of the ICLDC ❑e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑k -Failure to self -inspect G-S. 113A-54.1(e) & & Appendix H of the ICLDC 15A N.C.A.C. 413.0131 & Appendix H of the ICLDC ❑f. Failure to take atl reasonable measures, 15A NCAC 04B .0105 01- 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 ❑Lakelnatural watercourse off the tract ❑Other property ❑Roadway ❑Storm sewer Description: Degree of damage_ ❑Slight ❑Moderate ❑Severe Contact made with: No One Inspection report sent to person financially responsible on this [fate: b /-+ Comments f 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.//cdocs.deq.ne.gov/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Reported by: B. Jordan Date of inspection: 512122 cc: Phone: 704-878-5388 Time arriving on site: 1:15 pm Others present: Time leaving site: 1:20 prn Ali erosion andsedintent control irteasures nntsl meel the spinrlardsper rrpprovedErosion Control Plan and the 1Vortlr Carolina Erosion and Sediment Control Planni+rg and Design Manual