NCC190703_NOT Closeout Documents_20201221

2727-D Old Concord Road, Salisbury, NC 28146 Telephone. [phone] Fax: [phone]
Project: _ A1, 4r4Ve e `J vr\ — �3aV801-
Project Location: �—r1
Person financially responsible: r-9
1. Pictures: Yes: r No: 7 Prints: r Slides: r Video: r Digital: r
2. Weather and soil conditions: D-ItAt t Initial inspection: Yes: r
3. Is site currently under notice of violation? Yes: r No: r
4. Is the site in compliance with S.P.C.A. and RCSESO? Yes: V No: r If no, check violations below:
5. Violations:
r
No:
a. No approved plan, G.S. 113A-57 (4) and RCSESO Sec. 18-23(4) r g. Inadequate buffer zone, G.S. I I3A-57(I) and
RCSESO Sec. 18-23(1)
r b. Failure to follow approved plan, G.S. I I3A-61.1 and RCSESO
Sec. 18-52(J)
r C.Failure to submit revised plan, G.S. 1 13A-54.I(b) and
RCSESO Sec. 18-52(e)
r d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
RCSESO Sec. 18-23(3)
r e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
and RCSESO Sec. 18-22(5)
r f. Failure to take all reasonable measures, RCSESO Sec. 18-21(b)
i- h. Graded slopes and fills too steep, G.S.113-A-57 (2)
and RCSESO Sec. 18-23(2)
Unprotected exposed slopes, G.S. 1 I3A-57(2) and
RCSESO Sec. 18-22(5)
r j. Failure to maintain erosion control measures,
RCSESO Sec. 18-29
r k. Other (describe)
6. Potential NPDES Permit Violation? Yes: r No: r✓ Describe:
7. Has sedimentation damage occurred since last inspection? Yes: r If yes, where? (check all that apply) No:
Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: r
Description:
Degree of damage: slight: r moderate : r severe: r
8. Contact made with (name): Title:
Inspection report given: r or sent: r to person financially responsible. Date given/sent:
9. Corrective actions needed:
10. Comments: e6i- •5 tk
Report by: Greg Greene Others present:
Date of inspection: rj �� '�� Time arriving on site: i' ;L0 Time leaving site: ( �]
cc: