NCC232288_NOT Closeout Documents_20240528

Inspector:Ivory Myers
INSPECTION REPORT
D U R H A M COUNTY OF DURHAM
COUNTY ENGINEERING DEPARTMENT
BE0 STORMWATER AND EROSION CONTROL DIVISION
Job Control Number: 6736 Date: 05/21/2024
�1881/ Job Name: 8022 Kennebec Photographs Taken: ❑ Yes❑ No
Site Contact: Donnell Thompson Weather/Soil Conditions: Sunny
The following is for your information and action,if required:
I. 0 Site is in compliance with the Durham City/County United Development Control Ordinance.
II. ❑ Site is not in compliance with the Durham City/County United Development Control Ordinance.
a. ❑ Failure to obtain permit.
b. ❑ Failure to file erosion control plan.
c. ❑ Failure to follow erosion control plan.
d. ❑ Failure to file amended erosion control plan.
e. ❑ Failure to plant or otherwise provide with ground cover as required.
f. 0 Insufficient measures to retain sediment on site.
g. ❑ Failure to provide reasonable or additional measures.
h. ❑ Failure to provide along the margin of a lake or natural watercourse a buffer zone of sufficient width to confine visible
siltation by natural or artificial means within 25 percent of the buffer zone nearest the land disturbing activity
i. ❑ Failure to maintain on graded slopes and fills an angle which can be retained by vegetative cover or other adequate erosion
control devices or structures.
j. Failure to: ❑ install or ❑ maintain sedimentation and erosion control measures as shown on the plan.
Flocculant Plan Applied/Monitored 0 IC 0 NIC
Gravel Construction Entrance(s) m IC❑ NIC Silt Fence(s)/Silt Fence Outlet(s) ® IC❑ NIC
Diversion Ditch(es)Berm(s) ® IC❑ NIC Catch Basin Inlet Protection ❑ IC❑ NIC
Rip/Rap or Velocity Dissipator(s) 0 IC 0 NIC Sediment Basin 0 IC 0 NIC
Groundcover ® IC❑ NIC Skimmer Device ❑✓ IC❑ NIC
Other Measure Issues:
Off-Site Sedimentation: Off-Site Sedimentation Degree of Damage:
❑ Yes 2 No Off-Site Sedimentation Resource Affected:
Potential NPDES Permit Violation: ❑ Yes 2 No
NPDES Permit Violation Description:
Corrective Actions Needed
III. Comments
The site has been stabilized and we will be closing the permit.
Should you have any questions regarding this report,or require assistance in resolving this matter,please contact this office.
THE ABOVE MENTIONED DEFICIENCIES MUST BE CORRECTED BY
Ivory Myers
INSPECTOR'S SIGNATURE
201 E Main St,Fifth Floor,Durham,NC 27701—[phone]—Fax[phone]
Equal Employment/Affirmative Action Employer
www.co.durham.nc.us/ceng