20210829 Ver 1_The Vineyards Erosion Control Inspection 3-2-2022_20220303

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City of Jacksonville
Public Services Department
Engineering Division
PO Box 128 • Jacksonville NC 28541-0128 • 910 938-5233
Erosion & Sedimentation Control Inspection Report
Project Name:
The Vineyards
Project #:
20-1508
Date:
3/2/2022
Address:
P.O. Box 7122, 100 Carolina Plantation Blvd.
Contractor:
Timothy Fioriti/ Reel Development
Phone:
Email:
[e-mail]
Person Financially
Responsible:
Anthony Sydes
Phone:
Email:
[e-mail]
Site Contact
Site Conditions
Site Visit #1 Time of Arrival:
9:30 am
Time of Departure:
11:30 am
Site Visit #2 Time of Arrival:
Time of Departure:
Temperature Range: Low:
49
High
75
Weather:
Clear
Good
Comments:
Site Conditions
Comments:
Is this project in compliance with the City of Jacksonville's ESC Ordinance? Yes ❑ No w/Maintenance ❑✓
Is this project in a Notice of Violation? Yes ❑ No ❑./ Is this a Continuing NOV? Yes ❑ No ❑✓
Violations;
❑ a) No approved Plan (NCGS 113A-57(4) and 15A NCAC 4B.0107(c))
❑ b) Failure to follow approved Plan (NCGS 113A-57(5))
❑ c) Failure to submit revised P/an (NCGS 113A-54.1(b) and 15A NCAC 4B.0188(a))
❑ d) Failure to provide adequate groundcover (NCGS 113A-57(3) and 15A NCAC 4B.0107(b) or 15A NCAC 4B4O124(e))
❑ e) Insufficient measures to retain sediment on site (NCGS 113A-57(3))
❑ f) Failure to take all reasonable measures (15A NCAC 4B.0105)
❑ g) Inadequate buffer zone (NCGS 113A-57(1))
❑ h) Graded slopes and fills too steep (NCGS 113A-57(2) or 15A NCAC 4B.0124(d))
❑ /) Unprotected exposed slopes G.S. 113A-57(2) Date slopes exposed. -
El j) Failure to maintain erosion control measures, 15A NCAC 4B. 0113
❑ k) Failure to self inspect G.S. 113A-54.1(e) and 15A NCAC 4B.0131
❑� /) Other.- Crossing of a wetland without an 401 or a 404 permit, Crossing of an stream or tributary without proper consent/permit.
Date area exposed:
2/18/2022
Comply by Date:
3/4/2022
Pictures taken: Yes ❑✓ No ❑
Has offsite sedimentation occurred since last inspection? Yes ❑ No ❑✓
Degree of offsite sedimentation: Slight ❑ Moderate ❑ Severe ❑
Potential NPDES Violation?: Yes ❑ No ❑./
Explain:
During this inspection 3/2/2022, it appeared that several of the clearing dozer's have crossed UT#6 and UT#7 (Unnamed Tributaries). This area has
not been cleared of any wetland designation and are considered streams according to the SAW (Streams and Wetlands) report dated 3/1/2018
Corrective actions necessary:
The residential storm pond behind Lot 173 appears to be staked in -correctly or the
buffer area by UT#16 is in -correct. Please repair the perimeter silt fence.
Andy Bourland Digitally signed by Andy Bourland
Signature: Date: 2022.03.02 13:38:48-05-00'
Date. 3/2/2022
Rev. 11/ 13/ 17