NCC200968_NOT Closeout Documents_20210422

SEDIMENTATION INSPECTION REPORT
Iredell County Planning & Development
Erosion Control Section
349 North Center Street/P.O. Box 788
Statesville, NC 28687
Location: Statesville Project: Lakeridge-Jan Joy
Person financially responsible: WJH LLC, Katie Dyess
Address:9325 Center Lake Drive, Ste. 160
Charlotte, INC 28216
Weather and soil conditions: Overcast, 40's, Workable
Is site currently under Notice of Violation? ❑Yes [:]No
Inspection
Type
Initial
❑
Routine
❑
i Follow-up
❑
Final
Enforcement
❑ j
Project #: STVLE-2020-061
River basin: Yadkin
Project location: Broad Street
Photographic Documentation: ❑Yes ®No
❑Prints ❑Slides ❑Video ❑Digital
Structural BMPs
Functioning
Needs Maintenance
Not Installed
Not Applicable
Construction Entrance
❑
❑
❑
i Silt Fence/Outlet
❑
❑
❑
Sediment Basin/Trap
❑
❑
❑
Diversion Berm/Ditch
❑
❑
❑
Permanent Ditches/Checks
❑
❑
❑
Inlet/Outiet Protection
❑
❑
❑
Other:
❑
❑
❑
❑
If structural BMPs are not functioning properly, note location and corrective action on reverse
side of this form
j Vegetative Controls Adequate
Not Adequate
Absent Not Applicable
Stream Buffers ❑
❑
❑
Temporary Stabilization ❑
r
❑
❑
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?
®
❑
❑
❑
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 slte

Sediment Inspection Report Continued
Violations:
❑a. No approved plan, G.S. 113A-57(4) and 15A NCAC 04B .0107(c) ❑g. Inadequate buffer zone, 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 04B .0118(a) & Appendix H of the ICLDC & Appendix H of the ICLDC
❑d. Failure to provide adequate groundcover, G.S. 113A-57(3) & ❑i. Failure to install and/or maintain erosion
15A NCAC 04B .0107(b) or 15A NCAC 04B A124(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. 4B.0131 & A
ppendix H of the
ICLDC
Of. Failure to take all .reasonable measures, 15A NCAC 04B .0105 ❑I.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)
❑Lakelnatural 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 date: 2 J Z
Comments ! Corrective Actions Needed: Permanent ground cover sufficient to restrain
erosion has been established. No additional self -inspection or monitoring is required and the
project is released. if this project has a Certificate of Coverage (COC) under the NCG®1 permit,
then complete the electronic Notice of Termination (eNOT) form at deq.nc.gov/NCGO1.
Reported by: L. Clontz L
Date of inspection: 1119i21
cc:
Phone: [phone]
Time arriving on site: 10.45 am
Others present:
Time leaving site: 10:50 am
All erosion and sediment control measures trust meet the standards per approved Erosion Control Plan and the North Carolina Erosion and
Sediment Control Planning and Design Manual