NCC205766_NOT Closeout Documents (2)_20230118

Erosion and Sedimentation Control Inspection Report
CHATHAM COUNTY
NORTH CAROLINA
771
Project:
Project #:
Person Financially Responsible:
Address:
River Basin:
Date of Inspection:
Inspector:
1. Project Location:
Pictures
Cmvemor'c Chih
LDP-20-26
Jamie Kindberg & Gail Olsen
312 Braebrook Wav- Carv- NC 27519
Cape Fear River Basin
O1/12/2023
Taylor A. Burton
Governor's Club - Lot 562
2. Weather and soil conditions: Sunny, workable soils
3. Initial Inspection: iYes
4. Is site in compliance with the ordinance?
5. Is the site being placed under a Notice of Violation?
6. Is the site currently under a Notice of Violation?
7. Is site in compliance with SPCA and rules?
❑ No approved plan, Section 164.05(G)
❑ Failure to follow approved plan, Section 164.10(0)
❑ Failure to submit revised plan, Section 164.10(M)
❑ Failure to provide adequate groundcover, Section 164.05(I)
❑ Failure to self inspect, G.S. 113A-54.1(e) and 15A NCAC 4B.0131
❑ Insufficient measures to retain sediment on site, Section 164.05(l)
❑ Failure to take all reasonable measures, Section 164.05(A)
❑Inadequate buffer zone, Section 164.05(B) and GS 113A-57(1)
❑ Graded slopes and fills too steep, Section 164.05(C)
❑ Unprotected exposed slopes, Section 164.05(C)
❑ Failure to maintain measures, Section 164.18 and 15 NCAC 48 .0113
Yes
No
No
Yes
❑ Other, specified below:
8. Potential NPDES Permit Violation? No Describe: N/A
9. Has sediment damage occurred since last inspection? No Where? N/A
Description of sediment damage: N/A
Degree of damage: INone
Watershed Protection Department
P.O. Box 548, 80 East St., Pittsboro, NC 27312
Website: chathamcountync.gov
10. Contact made with (name): no contact
How was Inspection Report was provided to responsible art Sent
Date 01/? 13/2023
11. Corrective actions needed
❑ Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan, including the following locations:
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
Provide adequate permanent groundcover on all areas where development has been completed according to the time limits on the approved plan.
❑ Provide adequate temporary or permanent groundcover on graded slopes where rough or fine grading has been completed for 7 days.
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage. ❑ Other, specified below:
Governor's Club Lot 562 was inspected on 01/13/2023.
Site is complete and Certificate of Completion has been issued.
Taylor A. Burton, Watershed Specialist
Chatham County Watershed Protection
984-214-1456