NCC203950_NOT Closeout Documents_20211004

TOWN OF CARY
Engineering Department
PO Box 8005
Cary, NC 27512-8005
SEDIMENTATION/EROSION CONTROL INSPECTION REPORT
Project Number 20-Dp-3902
Registered Agent
William Jansen
502 Lochmere Dr
Cary, NC 27518
Watershed neuse
Project Name Lochmere Lomond Dredging
Financially Responsible Person
Lochmere Association
502 Lochmere Dr
Cary, NC 27518
Weather and Soil Conditions warm and sunny
Violations: Address All Items Below According to Town of Cary Standards
❑ Grading without an approved plan. Ch. 11.4
❑ Failure to protect. Ch. 11.4
❑ Failure to follow plan. Ch. 11.4
❑ Failure to install devices. Ch. 11.4
❑ Failure to maintain permanent and/or temporary measures. Ch. 11.4
❑ Failure to protect exposed slopes. Ch. 11.4
❑ Failure to provide adequate cover. Ch. 11.4
❑ Failure to revise plan. Ch. 11.4
❑ Any other action or failure to act that constitutes a violation of this Chapter 7 and Ch. 11.4
❑ Failure to keep dirt and mud off public streets. Ch. 11.4
❑ Failure to maintain slopes. Ch. 11.4
❑ This site is in violation
V This site is in compliance with the Sediment Pollution Control Act
❑ Civil Penalty Pending. Ch. 11.4 Amount $0.00
A civil penalty is pending the resolution of violations that are not correct
Violations must be corrected in 0 days.
Degree of off -site sedimentation: None
OtherViolations/Comments
to has been stabilized. Remove any remaining fence. This is final report for this project and will serve to close out
e grading permit with the Town of Cary. Close out any permits you have with NCDEMLR associated with this
oject. Contact me with any questions 919-619-8787.
❑ Notice of Violation to be sent certified mail
Contact made with:
Report by: Jeff Hall Others present:
Date: 05/13/2021