NCC201726_NOT Closeout Documents_20230405

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City of Jacksonville oAs
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Public Services Department
Engineering Division
PO Box 128•Jacksonville NC 28541-0128•910 938-5233
Erosion & Sedimentation Control Inspection Report
Project Name: Sandy Run Baptist Church **FINAL INSPECTION** Project #: 20.03.0001 Date: 11/2/2021
Address: 1503 Hargett Street
Contractor: Lanier Grading Phone: Email: BobbyBillingsley@ThomasEngineei
Person Financially Grover C. Lewis Phone: Email: [e-mail]
Responsible:
Site Contact
On-Site Contact Made with: Position/Company:
Others Present:
Site Conditions
Site Visit #1 Time of Arrival: 7:30 am Time of Departure: 8:00 am
Site Visit #2 Time of Arrival: Time of Departure:
Temperature Range: Low: 46 High 72
Weather: Clear Comments:
Site Conditions Good Comments:
Is this project in compliance with the City of Jacksonville's ESC Ordinance? Yes 0 No w/Maintenance ❑
Is this project in a Notice of Violation? Yes ❑ No 0 Is this a Continuing NOV? Yes ❑ No 0
Violations:
❑ a)No approved P/an (NCGS 113A-57(4)and 15A NCAC 4B.0107(c))
❑ b)Failure to follow approved P/an(NCGS 113A-57(5))
❑ c)Failure to submit revised P/an(NCGS 113A-54.1(b)and 15A NCAC 413.0188(a))
El d)Failure to provide adequate groundcover(NCGS 113A-57(3)and 15A NCAC 4B.0107(b)or 15A NCAC 4B4O124(e))
❑ e)Insufficient measures to retain sediment on site (NCGS 113A-57(3))
❑ f)Failure to take all reasonable measures(15A NCAC 4B.0105)
❑ g)Inadequate buffer zone(NCGS 113A-57(1))
❑ h) Graded slopes and fills too steep(NCGS 113A-57(2)or 15A NCAC 413.0124(d))
El i) Unprotected exposed slopes G.S. 113A-57(2) Date slopes exposed:
❑ j)Failure to maintain erosion control measures, 15A NCAC 4B. 0113
❑ k)Failure to self inspect G.S. 113A-54.1(e)and 15A NCAC 4B.0131
❑ I) Other:
Date area exposed: Comply by Date:
Pictures taken: Yes ❑ No n Has offsite sedimentation occurred since last inspection? Yes ❑ No❑
Degree of offsite sedimentation: Slight IT Moderate❑ Severe❑ Potential NPDES Violation?: Yes❑ No❑
Explain: **FINAL INSPECTION**
Corrective actions necessary: N/A
Signature:Andy Bourland Dateal021.11d02 1n47:43U04'00' Date: 11/2/2021
Rev. 11/13/17