NCC204770_NOT Closeout Documents_20220107

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V OilN9E0 t 838
Erosion and Sediment Control
Site Inspection Report
Report Generated: 04-05-21 11:33am
Project Name: Chick-fil-a Jurisdiction:
Henderson County
Inspected: Entire Project Site NPDES Number:
202000038
Permittee:
Jason Dillard
Whbass Inspector:
Deb Johnston
[e-mail] Inspection Completed:
04-05-2021 11:28 am
Report Completed:
04-05-2021 11:28 am
Inspection weather:
Temperature: 64 degrees, Clear
Inspection Type:
Monthly
Current Activity:
Pavement Install;Finish
Grading; Seed ing/Stabilization;Site
Build
Current Site Status:
ompliance
1)
Do conditions prevent inspection at this time?
No
2)
Does this site qualify for stormwater phase 2 post construction runoff?
No
3)
Are plans, inspection logs and permits on -site and available for review,
Yes
as required?
4)
Are construction entrances installed and maintained, as required?
Yes
5)
Are roads and ROW's free of evidence of sediment?
Yes
6)
Are perimeter erosion and sediment controls installed and maintained,
Yes
as required?
7)
Are culvert, inlet and catch basin protections installed and maintained,
Yes
as required?
8)
Are sediment basins or sediment traps installed and maintained as
Yes
required and functioning correctly?
9)
Is site free of evidence of erosion?
Yes
10)
Are trash, debris, concrete waste and solid wastes managed, as
Yes
required?
11) Are fuels and chemicals stored, managed and contained, as required? Yes
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Erosion and Sediment Control
Site Inspection Report
Report Generated: 04-05-21 11:33am
12)
Are vehicle and equipment fueling, cleaning and maintenance areas
Yes
free of eveidence of spills leaks, or any other deliterious material?
13)
Are all inactive slopes and disturbed areas stabilized, as required?
Yes
14)
Have BMPs kept sediment and pollutants out of surface waters?
Yes
15)
Are stockpiles and spoils managed, protected and stabilized, as
Yes
required?
Are dewatering measures in use, as required?
16)
Yes
17)
Does the site comply with dust control best management practices?
Yes
18)
Are discharge points and receiving waters free of evidence of sediment
Yes
deposits?
Do all BMPs provided operate as designed?
19)
Yes
Are discharge points and receiving waters free of evidence of pollution
20)
Yes
(e.g. oil sheen, floating or suspended solids, etc.)?
General Notes & Observations
21)
None recorded
22)
Is withholding of permits recommended as a result of this inspection?
No
Photo 1 - 4/05/2021 11:33am
Chick-fil-a inspected on 04-05-21 11:28am Inspection Report Page 2 of 6
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SIN CCUNTy
RENDER
Erosion and Sediment Control
Site Inspection Report
rt Generated: 04-05-21 11:33am
Photo 2 - 4/05/2021 11:33am
Photo 3 - 4/05/2021 11:33am
Chick-fil-a inspected on 04-05-21 11:28am Inspection Report Page 3 of 6
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Erosion and Sediment Control
Site Inspection Report
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Chickfi- inspected on 0 - 5211£ 28 m Inspection Report Page 4 of G
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EpUN9E01838
Erosion and Sediment Control
Site Inspection Report
rt Generated: 04-05-21 11:33am
Photo 6 - 4/05/2021 11:33am
Photo 7 - 4/05/2021 11:33am
23) Are all temporary measures removed and has the site reached
permanent stability?
In
Deb Johnston, PE
PE #027411
Yes
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33855

SIN CCUNTy
RENDER
Erosion and Sediment Control
Site Inspection Report
rt Generated: 04-05-21 11:33am
Site Tech - Assistant Engineer
Henderson County
Site Development
[phone]
[e-mail]
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