NCC202014_NOT Closeout Documents_20220613

EROSION & SEDIMENTATION INSPECTION REPORT
CITY OF HENDERSON • ENGINEERING DEPARTMENT
900 S. BECKFORD DR.
HENDERSON, NC 27536
Dale Jones, Engineering Inspector [phone]
Clark Thomas, City Engineer [phone]
Project Information: Financially Responsible Party:
Project Title: Vance County DSS Name: Vance County
Project Number: DS20-009 Representative: Jordan McMillen
Location: Address: 122 Young St., Henderson, NC, 27536
Contact No.: [phone] Email:
Inspection Information:
Weather: Sunny
Soil Condition: Dry
Lat/Long: 36.337837,78.400773
Contractor:
Company Name: NashCo
Address: 1801 Anaconda Rd, Tarboro, NC 27886
Site Information:
Inspector: D. Jones Date: 3/21/2022
Arrived on Site: 3/21/2022, 08:16 AM
Departed Site: 3/21/2022, 08:16 AM
Contact made with:
Title:
1. Drainage Basin (Tar -Pamlico or Roanoke River Basins)
2. Initial Inspection? ❑_ Yes ® No
3. Is site currently under Notice of Violation? ❑ Yes ® No
4. Is site in compliance with City Ordinance and S.P.C.A rules? (if No, then mark below) ® Yes ❑ No
Items of non-compliance: (select all that apply)
❑_ a. No approved plans. (City Code Sec. 23A-5.a) ❑ g. Inadequate buffer zone (City Code Sec. 23A-7.1)
❑ b. Failure to follow approved plans (City Code Sec. 23A- ❑ h. Graded slopes and fills too steep (City Code
19.c)
—
Sec.23A-7.2)
❑ c.
Failure to submit revised plan (City Code Sec. 23A-
❑
i. Unprotected exposed slopes (City Code Sec.
17.e)
—
23A-7.2)
❑ d.
Failure to provide adequate groundcover (City Code
❑
j. Failure to maintain erosion control measures
Sec. 23A-7.c)
—
(City Code Sec. 23A-13)
❑ e.
Insufficient measures to retain sediment on site (City
❑
k. Failure to self -inspect.
Code Sec. 23A-5.b)
❑ f. Failure to take all reasonable measures (City Code ❑ I. Other (describe)
Sec. 23A-5.b)
5. Has sedimentation damage occurred? (if Yes, then check all that apply and provide description) ❑ Yes ® No
❑ Lake/Natural Watercourse on the tract? ❑ Lake/Natural Watercourse off the tract? ❑ Other Property
Description:
Degree of damage: ❑ Slight ❑ Moderate ❑ Severe
mtiv I ii/-u I a Generated by Cartegraph - Task ID: T017442

Corrective Actions Needed:
Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspection
required. The 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 (No'
The (NoT) is available at: deq.nc.gov/NCG01.
Please note that this correspondence must be uploaded as part of the NoT process.
Date set for completion of corrective measures needed above:
Date copy of this report given/mailed to Financially Responsible Party
NOTE: IN THE EVENT CORRECTIVE ITEMS ARE NOT COMPLETED WITHIN THE DATE SET FOR COMPLETION, A
NOTICE OF VIOLATION WILL BE ISSUED AND YOU MAY BE SUBJECT TO A CIVIL PENALTY UP TO $5,000.00 PER
DAY IN ACCORDANCE WITH CITY ORDINANCE 23A — SOIL EROSION AND SEDIMENTATION CONTROL.
Copies To:
Rev 11/2019 Generated by Cartegraph Page 2