NCC204550_NOT Closeout Documents_20220628

SEDIMENTATION INSPECTION REPORT
Iredell County Planning & Development
Erosion Control Section
349 North Center Street/P.O. Box 788
Statesville, NC 28687
Location: Iredell County Project: Swann Road Erosion Control Plan
Person financially responsible: LFDD Properties, LLC M. Douglas
Davidson
Address:540 Mock Mill Rd.
Statesville, NC 28677
Weather and soil conditions: Sunny, 80's, Workable
Is site currently under Notice of Violation? ❑Yes ®No
Structural BMPs
Construction Entrance
Silt Fence/Outlet
Sediment Basin/Trap
Diversion Berm/Ditch
Permanent Ditches/Checks
Inlet/Outlet Protection
Other:
Inspection
Type
Initial
❑
Routine
❑
Follow-up
❑
Final
Enforcement
❑
Project #: I REDE-2020-093
River basin: Yadkin
Project location: Swann Road
Photographic Documentation: ❑Yes ®No
❑Prints ❑Slides ❑Video ❑Digital
Functioning Needs Maintenance Not Installed
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❑
❑
®
❑
❑
❑
❑
❑
❑
❑
❑
®
❑
❑
❑
❑
❑
❑
❑
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El
Not Applicable
El
El
El
If structural BMPs are not functioning properly, note location and corrective action on reverse side of this form
Vegetative Controls
Adequate
Not Adequate
Absent
Not Applicable
Stream Buffers
❑
❑
❑
Temporary Stabilization
❑
❑
❑
Permanent Stabilization
®
❑
❑
❑
If vegetation is not adequate, note location and corrective action on reverse side of this form
Erosion/Sedimentation
No
Yes -Minor
Yes -Moderate Yes -Severe
Is there ON -SITE erosion occurring?
®
❑
❑
❑
Is there OFF -SITE sediment loss?
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❑
❑
❑
Did diment reach a STREAM?
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❑
❑
If any of the above are "Yes",
i
note the location and
corrective action on reverse side of this form
W
Is site in compliance with S.P.C.A. and rules, and ICLDC? If Not Compliant, check
violations on second page.
Compliant Needs Maintenance Not Compliant
This site is... ❑ ❑ ❑

Sediment Inspection Report Continued
Violations:
❑a. No approved plan, G.S. 113A-57(4) and 15A NCAC 04B .0107(c) ❑g. Inadequate buffer zone, G.S. 113A-57(1) & &
Appendix H of the ICLDC Appendix H of the ICLDC
❑b. Failure to follow approved plan, G.S. 113A-57(5) and Appendix H ❑h. Graded slopes and fills too steep, G.S. 113A-
of the ICLDC 57(2) or 15A NCAC 04B .0124(d) & Appendix H of
the ICLDC
❑c. Failure to submit revised plan, G.S. 113A-54.1(b) & ❑i. Unprotected exposed slopes, G.S. 113A-57(2)
15A NCAC 04B .0118(a) & Appendix H of the ICLDC & Appendix H of the ICLDC
❑d. Failure to provide adequate groundcover, G.S. 113A-57(3) & ❑j. Failure to install and/or maintain erosion
15A NCAC 04B .0107(b) or 15A NCAC 04B .0124(e) & Appendix H control measures, 15A NCAC 04B .0113 &
of the ICLDC Appendix H of the ICLDC
❑e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑k .Failure to self -inspect G.S. 113A-54.1(e) &
& Appendix H of the ICLDC 15A N.C.A.C. 4B.0131 & Appendix H of the
ICLDC
❑f. Failure to take all reasonable measures, 15A NCAC 04B .0105 ❑I. Other (describe)
Appendix H of the ICLDC
Potential NPDES Permit Violation? ❑Yes ®No ❑Not Applicable Describe:
Has sedimentation damage occurred since last inspection? ❑Yes ®No If yes, where?
(Check all that apply)
❑Lake/natural watercourse on the tract ❑Lake/natural watercourse off the tract
❑Other property ❑Roadway ❑Storm sewer
Description:
Degree of damage: ❑Slight ❑Moderate ❑Severe
Contact made with: No One Inspection report sent to person financially responsible on this date:
Comments / Corrective Actions Needed: Permanent ground cover sufficient to restrain
erosion has been established. No additional self -monitoring or self -inspections are required.
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 (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: B. Jordan
Date of inspection: 6/21/22
cc:
Phone: [phone]
Time arriving on site: 11:45 am
Others present:
Time leaving site: 12:00 pm
All erosion and sediment control measures must meet the standards per approved Erosion Control Plan and the North Carolina Erosion and
Sediment Control Planning and Design Manual