Altair Inspeciton 4.4.2022

Stormwater Inspections Form 102
Rev 2, Jan 2010
Page 1 of 2

COMPLIANCE
INSPECTION
REPORT
City of Raleigh
Stormwater Management Division
[phone]

PROJECT Altair
3909 Blue Ridge Rd.
PERMIT # LDG- 008836-2021
TRANSACTION SPR- 0210-2020
INSPECTOR
Chris Bridgers, CPESC-IT, CESSWI
[phone]
[e-mail]
Stormwater Main Office [phone]
DATE 04/04/22

ARRIVE 1:00 pm
DEPART 1:40 pm

THE CITY OF RALEIGH, STORMWATER MANAGEMENT DIVISION HAS PERFORMED A
STORMWATER COMPLIANCE INSPECTION OF THIS PROJECT AND FOUND THE SITE TO
BE
NOT IN COMPLIANCE

WITH THE LAND DISTURBING PERMIT, ASSOCIATED APPROVED PLANS &
SPECIFICATIONS, AND/OR THE CITY OF RALEIGH UNIFIED DEVELOPMENT ORDINANCE.

REQUIRED IMMEDIATE CORRECTIVE ACTIONS

1. Remove the silt deposits that are located at the edge of wetlands near the stream bank. The
silt has been deposited just beyond the silt fence outlet at the toe of the slope on the
northeast side of the culvert crossing.

2. See Inspector’s Comments below.

Stormwater Inspections Form 101
Rev 4, Jan 2010
Page 2 of 2
INSPECTOR’S COMMENTS:

1. Spoke w/ the site representative for ACG and showed him the clean-up that needed to be
done. Workers had begun removing the silt beyond the silt fence before I left the site.
2. GROUND COVER REMINDER: Any portion of a site upon which further land disturbing
activity is not being undertaken shall be provided with ground cover sufficient to restrain erosion
within fourteen (14) calendar days of temporarily or permanently suspending the land disturbing
activity.

THIS PROJECT IS SCHEDULED FOR REINSPECTION IN SEVEN (7) DAYS TO CONFIRM
CORRECTION OF ALL IMMEDIATE CORRECTIVE ACTIONS LISTED.

Failure to remedy the listed Immediate Corrective Actions / violation(s) prior to reinspection will
result in a Notice of Violation and associated penalties may be assessed. These penalties shall
include retroactive and cumulative daily civil penalties of $5,000.00 per day until the violation(s)
are remedied [Raleigh Unified Development Ordinance, Section 9.4.11(A)].

WEATHER: 68 °F Sunny, dry conditions
PROJECT STATUS: Between phases 2 & 3 of the EC Plan
OTHER ACTIONS:
1. On-site review of this report X was was not performed.
ACG
GENERAL INFORMATION:
• Standard Detail Drawings are available at
http://www.raleighnc.gov/projects/content/PlanDev/Articles/DevServ/DrawingsStandardDetailsIndex.html
• City of Raleigh Unified Development Ordinance is available at:
http://www.raleighnc.gov/content/extra/Books/PlanDev/UnifiedDevelopmentOrdinance/

Altair Photos – 4-4-2022

New stretch of pipe just installed (and at grade). Actively installing
inlet protection while on-site.

Off-site sediment from rain event on 3/31/2022
Clean-up in progress prior to leaving site

Silt fence at retaining wall

Matting applied to slope at aerial sewer line

Groundcover applied to slope above retaining wall

Stockpile wrapped in silt fence

Compliance Inspection Checklist
City of Raleigh Stormwater Management Division
PROJECT DETAILS
Project Name LD Permit #Transaction #
Pre-Construction Initial Inspection Rough Grading Building Final Stabilization
Routine Inspection
Have construction entrances been installed per approved plans
YES NO NA
Is there evidence of off site tracking of mud/sediment?Site PlansIs the project following the permitted/approved plan set?
Are field changes documented on the plan set and/or have been properly
communicated with the inspectors?
Is the project following the approved construction sequence?TrackingAre diversion ditches and check dams installed and stabilized?PerimeterIs the silt fence installed, maintained, and in good condition?
Are there any incidences where silt fence has become full or overtopped
with sediment?
Are all silt fence outlets installed per city specifications, maintained, and in
good condition?DitchesAre all diversion ditches clear of built up or excess sediment?
Is there adequate stone coverage at all temporary entrances?
Stormwater Inspections Checklist Rev7, Sep 2020 Page 1 of 2
Comments:
Compliance Inspection Checklist
City of Raleigh Stormwater Management Division
Routine Inspection (continued)YES NO NA
Sediment BasinsInletsAre all basins installed and match what is shown on approved plans?
Are there signs of rill or gully erosion along basin slopes?
Have all slopes been properly stabilized and maintained?
Does it appear that all structures are functioning properly and as intended
(i.e. skimmers, outfalls, risers)
Has inlet protection been installed properly and maintained?
Are storm sewer inlets that are/will be functional during construction
protected?
Are there signs that inlet protection should be replaced, repaired,
or cleaned?StabilizationOff SiteInspector:Date:
Are there soil stockpiles? If so, are they located in an approved area
and properly stabilized?
Are all slopes adequately stabilized to prevent erosion?
Have all disturbed areas been stabilized with temporary or permanent
measures within 14 days of the temporary or permanent suspension of
activity?
Are adjacent wetlands/buffers/properties being impacted by the failure or
lack of sediment and erosion control measures?
Stormwater Inspections Checklist Rev7, Sep 2020 Page 2 of 2
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ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITHCITY OF RALEIGH STANDARDS AND SPECIFICATIONS.Digitally signed by Suni C WilkenshoffReason: I am approving this document.Contact Info: [e-mail]: 2021.10.29 14:57:18-04'00'
Digitally signed by Suni C WilkenshoffReason: I am approving this document.Contact Info: [e-mail]: 2021.09.17 16:36:06-04'00'