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HomeMy WebLinkAboutNCC192838_NOT Closeout Documents_2020120815A CATAWBA COUNTY UTILITIES & ENGINEERING DEPARTMENT y SEDIMENTATION INSPECTION REPORT INSPECTION ECINSP-499855 In Compliance CASE NUMBER: ECPC-03-2020-129674 PROJECT: PROJ-11-2019-13488 Dollar General-S NC 127 PARCEL/ADDRESS: 269914235566 5121 S NC 127 HWY, HICKORY NC 28602 START DATE: 12/03/2020 Thursday 2:04 pm COMPLETION DATE: 12/03/2020 Thursday 2:04 pm CONTACT LIST Contact Person - Erosion Contrc TERAMORE CONSTRUCTION, LLC, 214 KLUMAC RD STE 101, SALISBURY NC 28144, C:7042247364 JSTRICKLAND(q),TERAMORE.NET Land Owner FLOYD LEATHERMAN, 3446, PICTURES: PRINTS: SLIDES: ❑ DIGITAL: VIDEO: WEATHER & SOIL CONDITIONS sunny, cool, soil workable PROGRESS INSPECTION IS SITE CURRENTLY UNDER NOTICE OF VIOLATION? VIOLATIONS ❑ a. No approved plan 31-4 (c) ❑ b. Failure to follow approved plan 31-5 (f) ❑ c. Failure to submit revised plan 31-6 (m) ❑ d. Failure to provide adequate groundcover 31-5 (d) ❑ e. Insufficient measures to retain sediment on site 31-7 (e) ❑ f. Failure to take all reasonable measures 31-4 (d) PHASE OF GRADING: Final grading complete POTENTIAL NPDES PERMIT VIOLATION? No m ❑ g. Inadequate buffer zone 31-5 (a)(1) ❑ h. Graded slopes and fills too steep 31-5 (b) ❑ i. Unprotected exposed slopes 31-5 (b) ❑ j. Failure to maintain erosion control ❑measures 31-13 k. Notice of activity initiation 31-6 (j) ❑ I. Other (describe) HAS SEDIMENTATION DAMAGE OCCURED? No DEGREE OF DAMAGE: ❑ Lake/natural watercourse on the tract ❑ Other property ❑ Lake/natural watercourse off the tract ❑ Road/walkway INSPECTION REPORT IN CASE FILE DUE TO Sent to person financially responsible DATE GIVEN/SENT CORRECTIVE ACTIONS NEEDED CONCLUSION COMMENTS continue to maintain ground cover E9 - rinspsedimentationreport 12/04/2020 14:05 Page 1 of 2 $A cOG CATAWBA COUNTY UTILITIES & ENGINEERING DEPARTMENT SEDIMENTATION INSPECTION REPORT INSPECTION ECINSP-499855 In Compliance Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project is released and coverage under NPDES General Stormwater Permit for Construction Activities is terminated. REPORT BY Toni Norton E9 - rinspsedimentationreport 12/04/2020 14:05 Page 2 of 2