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Home My WebLink AboutNCC216809_NOT Closeout Documents_20221213SEDIMENTATION INSPECTION REPORT Iredell County Planning & Development Erosion Control Section 349 North Center Street/P.O. Box 788 Statesville, NC 28687 Location: Iredell County Project: Foley Home Sales LLC Property Person financially responsible: Foley Home Sales, LLC - Doug Foley Address:1075 Blue Spruce Dr. Mooresville, NC 28115 Weather and soil conditions: Sunny, 70's, Workable Is site currently under Notice of Violation? ❑Yes ®No Inspection Type Initial ❑ Routine ❑ Follow-up ❑ Final Enforcement ❑ Project #: I REDE-2022-033 River basin: Yadkin Project location: 645 Houston Rd Photographic Documentation: ❑Yes ®No ❑Prints ❑Slides ❑Video ❑Digital Structural BMPs Functioning Needs Maintenance Not Installed Not Applicable Construction Entrance ❑ ❑ ❑ Silt Fence/Outlet ❑ ❑ ❑ Sediment Basin/Trap ❑ ❑ ❑ Diversion Berm/Ditch ❑ ❑ ❑ Permanent Ditches/Checks ❑ ❑ ❑ Inlet/Outlet Protection ❑ ❑ ❑ Other: ❑ ❑ ❑ ❑ 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? ® ❑ ❑ ❑ Did sediment reach a STREAM? ® ❑ ❑ ❑ If any of the above are "Yes", note the location and corrective action on reverse side of this form 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: L. Ouimet Date of inspection: 11/2/22 cc: Phone: 704-832-2352 Ext. 2352 Time arriving on site: 2:10 pm Others present: Time leaving site: 2:15 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