NCC202083_NOT Closeout Documents_20220620

Inspector: Jonathan McNeill
INSPECTION REPORT
COUNTY OF DURHAM
ENGINEERING DEPARTMENT
STORMWATER AND EROSION CONTROL DIVISION
Job Control Number: 6060-09
Job Name: Flex Buildings - TW Alexande
Site Contact: Jim Strafford
The following is for your information and action, if required:
Date: 9/21 /2021
Photographs Taken: 0 Yes ❑ No
Weather/Soil Conditions SunnY/DrY
I ❑r Site is in compliance with the Durham City/County United Development Control Ordinance.
H ❑ Site is not in compliance with the Durham City/County Unified Development Ordinance.
a. 0 Failure to obtain permit. Sec. 12.10.1(B)
b•• ❑■ Failure to file erosion control plan Sec. 12.10.2(B)
C. ❑■ Failure to follow erosion control plan. Sec. 12.10.2(B)
d. 10 Failure to file amended erosion control plan. Sec. 3.8.4(C)
e ❑■ Failure to plant or otherwise provide with ground cover as required. Sec. 12.10.4(B)
f ❑■ Insufficient measures to retain sediment on site. Sec. 12.10.3 12.10.4
g. ❑■ Failure to provide reasonable or additional measures. Sec. 12.10.10
h. ❑■ Failure to provide along the margin of a lake or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within 25 percent of the buffer zone nearest
the land disturbing activity. Sec.12.10.8
i. ❑ Failure to maintain on graded slopes and fills an angle which can be retained by vegetative cover or other
adequate erosion control devices or structures. Sec.12.10.5 D
J El Failure to Q
j install or maintain sedimentation and erosion control measures as shown on the plan. Sec. 12.10.12
k. ❑ Failure to obtain permit. Sec. 3.8.2 B
The following measures have not been installed, have been incorrectly installed, or have not been maintained.
❑ 1. Gravel construction entrance(s) ❑ 4. Catch basin inlet protection ❑ 7. Groundcover
❑ 2. Silt fence(s) ❑ 5. Rip rap or velocity dissipator(s). ❑ 8. Skimmer Device
❑ 3. Diversion ditch(es)/berm(s) ❑ 6. Sediment basin(s)/trap(s)
❑ Off -site sedimentation:
III. Comments
site stable and in good shape. Permit closed.
Should you have any questions regarding this report, or require assistance in resolving this matter, please contact this office.
THE ABOVE MENTIONED DEFICIENCIES MUST BE CORRECTED BY
SITE CONTACT'S SIGNATURE
Jonathan B. McNeill
INSPECTOR'S SIGNATURE
Copy Left on Site ❑ or Sent to Financially Responsible Party via Fax ❑ Mail ❑ E-mail 0
201 E Main St, Fifth Floor, Durham, NC. 27701-[phone]- Fax [phone]
Equal Employment/Affirmative Action Employer
SE-11C www.co.durham.nc.us/cene
Rev. 06/10