NCC230461_NOT Closeout Documents_20240410

SEDIMENTATION INSPECTION REPORT Inspection Type
IREDELL Iredell County Planning & Development
C 0 J N i Y N c Erosion Control Section Initial ❑
Routine ❑ F
349 North Center Street/P.O. Box 788 = Follow-up f-1
Statesville, NC 28687 Final! ►�
Enforcement ri
Location: Iredell County Project: Hoover Farms
Person financially responsible: Juan Plasencia, StratX Properties LLC River basin: Y Yadkin TMN-2023-056
Address:5011 Colebrook Ln
Bessemer City, NC 28016 Project location: 639 Hoover Rd
Weather and soil conditions: Sunny, 40's, Workable Photographic Documentation: DYes ►.I No
❑Prints ❑Slides ['Video ['Digital
Is site currently under Notice of Violation? [ Yes No
t Structural BMPs �` - -
I
Functioning Needs Maintenance Not Installed Not Applicable�1
Construction Entrance ❑ ❑ ❑ '1
i
t Silt Fence/Outlet 1 I ❑
❑
Sediment Basin/Trap
Diversion Berm/Ditch ❑ El1
n �► I
Permanent Ditches/Checks E ❑
Inlet/Outlet Protection 0 C
Other: ❑ n ❑
If structural BMPs are not functioning properly,note location and corrective action on reverse side of this form
t Vegetative Controls Adequate Not Adequate Absent
Not Applicable
Stream Buffers n n
0 /1 t
I Temporary Stabilization Eli
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
l. Is there ON-SITE erosion occurring? a n ❑
El i
l Is there OFF-SITE sediment loss? ® ❑ ❑ i
Did sediment reach a STREAM? ® I I ❑
t U
, 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 t Needs Maintenance ' Not Compliant
Z n
This site is... 1
,
H

Sediment Inspection Report Continued
Violations:
Da. No approved plan, G.S. 113A-57(4)and 15A NCAC 048 .0107 c
Appendix H of the ICLDC ( )0g. Inadequate buffer zone, G.S. 113A-57(1)&&
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 04B .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
15A NCAC 04B .0107(b)or 15A NCAC 04B .0124(e)&Appendix H control measures, 15A NCAC 04B .0113&erosion
of the ICLDC Appendix H of the ICLDC
De. Insufficient measures to retain sediment on site, G.S. 113A-57(3) Ok.Failure to self-inspect G.S. 113A-54.1(e)&
&Appendix H of the ICLDC 15A N.C.A.C. 48.0131 &Appendix H of the
ICLDC
Of. Failure-to take allreasonable measures,-15A-NCAC 048;0105----Of.-Other(describe)-
Appendix H of the ICLDC
Potential NPDES Permit Violation? DYes ®No DNot Applicable Describe:
Has sedimentation damage occurred since last inspection? DYes ®No If yes, where?
(Check all that apply)
❑Lake/natural watercourse on the tract DLake/natural watercourse off the tract
❑Other property DRoadway ❑Storm sewer
Description:
Degree of damage: ❑Slight DModerate ❑Severe
Contact made with: No One Inspection report sent to person financially responsible on this date: -7=-2-6"
Comments/ Corrective Actions Needed: Permanent ground cover sufficient to restrain
erosion has been established. No additional self-monitoring or self-inspections are required.
ProjectVisin compliance and_released_undexthe 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: L. Ouimet Phone:[phone] Ext.2352 Others present:
Date of inspection: 3-19-24 Time arriving on site: 10:55 am Time leaving site: 1too am
cc:
All erosion and sediment control measures must meet the standards per approved Erosion Control Plan and the North Carolina Erosion and
Sediment Control Planning and Design Manual