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HomeMy WebLinkAboutNCC204480_NOT Closeout Documents_20211109OTON NO Q Erosion & Sedimentation Control Inspection Report oCity of Burlington - Engineering Department r�lo as` 425 South Lexington Avenue .14 16g3 P.O. Box 1358 Burlington, NC 27215 Phone: 336-222-5050, Fax: 336-513-5467 1. Project and Location: I Trails End Apartments Garage Units Joy Drive Tax Map I 12-11-4S 2. Person Financially Responsible Adam Saich, President — and Address: BMR Investments, 5269 Greenwich Road, Suite 201 Virginia Beach, VA 23465- 3. City of Burlington Land Disturbing Activity Permit # 665 4. Pictures taken on this inspection? ❑x Yes ❑ No Type: Digital 5. Weather and Soil Conditions: 90 deg. / Sunny / Damp August 23, 2021 6. Is the site currently under Notice of Violation? ❑ Yes z No 7. Is the site in compliance with the Ordinance? px Yes ❑ No 8. Is the site being placed under Notice of Violation per this inspection? ❑ Yes M No 9. Violations of Chapter 31.5: City of Burlington Code of Ordinances: Soil Erosion and Sediment Control, and North Carolina rules and regulations are indicated below. An "X" or "✓" will be placed in the box in front of the violations existing on your site on this inspection date. ❑ a. No approved plan ❑ I b. Failure to follow approved plan ❑ c. Failure to submit revised plan ❑ d. Failure to provide adequate roundcover ❑ e. Insufficient measures to retain sediment on ❑ f. Failure to take all reasonable measures site ❑ 6. Inade uate buffer zone ❑ h. Graded slopes and fills too steep i. Unprotected exposed slopes ❑ j • Failure to maintain erosion control measures ❑ k.Other: 10. Potential NPDES Permit Violation? I U Yes I U No E&SC Inspection Report Pagel of 2 11 (a). Has sedimentation damage occurred? ❑ Yes I Z No Descri tion: 11(b). Has sedimentation damage occurred since last inspection? ❑ Yes I M--N-7o If yes, where? ❑ I Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other propert 11 c . Degree of dama e-► ❑ Slight 10 Moderate ❑ Severe Description: 12. Contact made with Name: I I Title: 13. Inspection Report sent to Financially Responsible Person on I Date 08/24/2021 Sent via I Z I US Mail I ❑ I Fax 101 E-mail ❑ I Hand -delivered 14. Copies furnished to others 15.Corrective actions needed: A. 16.Comments: A. Site is in compliance with the ordinance and adequate permanent ground cover has been established. No further inspections will be performed at this site. Report by: Brady H. Goforth, P.L. S. Date of Inspection: 08-23-2021 Others present: Time arriving at site: 3:45 pm Time leaving site: 4:00 pm E&SC Inspection Report Page 2 of 2