NCC203679_NOT Closeout Documents_20211020

City of
Monroe f SEDIMENTATION INSPECTION REPORT
Engineering City of Monroe Engineering Department
P.O. Box 69, Monroe, NC 28111-0069, Phone: [phone]
County: Union Project: Proscape & Irrigation, Inc River basin: Yadkin
Firm financially responsible: Mike's Irrigation & Landscaping Firm, LLC Email address: [e-mail]
(Fax) N/A
Address: PO Box 282
Indian Trail, NC 28079 (Ph.) 704-363-4257
1. Project location: 902 Sutherland Ave Pictures: _Yes x No _Video _Digital
2. Weather and soil conditions: 940 / Workable Initial inspection: _Yes x No
3. Is site currently under notice of violation? _Yes x No
4. Is the site in compliance with S.P.C.A. and rules? x Yes —No (If no, check violations below)
5. Violations:
a. No approved plan, § 158.05A or B
b. Failure to follow approved plan, §158.17
c. Failure to submit revised plan, § I58.16G,H
d. Failure to provide adequate groundcover, §158.06C
e. Insufficient measures to retain sediment on site, § 158.12
f. Failure to take all reasonable measures, § 158.05D
g. Inadequate buffer zone, §158.06A
h. Graded slopes and fills too steep, §158.06B
i. Unprotected exposed slopes, §158.06B
j. Failure to maintain erosion control measures, §158.12
k. Other (describe)
6. Has sedimentation damage occurred since last inspection? _Yes If yes, where? (check all that apply) x No
—Lake/natural watercourse on the tract —Lake/natural watercourse off the tract _Other property
Description:
Degree of damage: _slight _moderate _severe
7. Contact made with (name): Title:
Inspection report _given or x sent to person financially responsible. Date given/sent: 7-30-21
8. Potential NPDES Permit Violation? Yes x No Describe: no corrective actions.
9. Corrective actions needed: Upon inspection there are no corrective actions at this time.
The above referenced site has permanent ground cover sufficient to restrain erosion. No additional self -monitoring or self -inspections are
required. Project is in compliance and released under the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https://cdocs.deq.nc.gov/Forms/NCGOl-Termination. Please note that this correspondence must be uploaded as part of completing the NOT
process.
Comments: If you have any questions or concerns please contact Sam Starnes at 704-282-4583 or sstarnes(a),monroenc.org.
City of Monroe Staff has inspected the above -referenced site for erosion and sediment control measures. The above -referenced item(s) of non-compliance
must be addressed immediately. If these issues have not been addressed within N/A calendar days of this notice, further action will be taken.
You are ultimately responsible for preventing off -site sedimentation. If off -site sedimentation occurs, even within this grace period, the City of
Monroe may assess a civil penalty. The Monroe Code of Ordinance §158.18 allows penalties of up to $5,000 per day of violation to be assessed.
Penalties continue to accrue until the applicable violations are corrected.
NOTICE:
For sites one acre or more in disturbance. Erosion and sedimentation control facilities shall be inspected by the responsible party at least once
every seven (7) days or within 24 hours of a storm event greater than 0.5 inches of rain per 24 hour period. Please reference NPDES General
Permit NCGO10000 and Section 158.17 (F) of the City of Monroe Erosion and Sedimentation Control Ordinance. Failure to maintain erosion
control devices can and will result in assessment of civil penalties.
/l
Report by: Sam Starnes
Date of inspection: 7-29-2021
Others present: none
Time arriving on site: 2:40 pm Time leaving site: 2:45 pm
Rev. 06/06