NCC204928_NOT Closeout Documents_20221230

CITY OF ROCKY MOUNT
Erosion Control Site Inspection Report
ROCKY MOUNT
PUBLIC WORKS
7HE CENTER OF IT ALL
Project: � � tirr ��+e_� -`� Date: J 0
Location: e Time: sY)
Responsible Party: r 1 0 �1
Weather & Site Conditions:
On -Going Activities at Time of Inspection:
Contact Made With (Employee/Employer:)
Site currently under NOV n Site currently under CNOV
S & E Permit Issued by CRM Copy of Approved Plan On -Site
Rain Guage Provided NPDES Records available On -Site
Measures implemented per Plan Modifications approved by CRM
Is the site in compliance with S.P.C.A.? Yes E�No❑ If no, check violations below:
Failure to take all reasonable
No Approved Plan measures
Failure to follow approved plan Inadequate Buffer Zone
Failure to submit revised plan Graded slopes and fills too steep
Failure to provide adequate ground
cover
❑ Insufficient measures to retain
sediment on site
Other (describe)
Has off -site sedimentation occurred ❑
since last inspection? Yes
Corrective Measures Needed Deadline:
Unprotected exposed slopes
Failure to maintain erosion control
measures
No1-1Degree if yes:
William Pridgen 11