NCC202324_NOT Closeout Documents_20230707

Q,
SEDIMENTATION INSPECTION REPORT
Rowan County Planning and Development
402 North Main Street, Salisbury NC 28144-4341 Telephone: [phone] Fax: [phone]
Project: H-128 Henkel
Project Location: Cedar Springs Rd
Person financially responsible: Kirt Dixon
1. Pictures:Yes: r No: r Prints: r Slides: r Video: r Digital: r
2. Weather and soil conditions: Sunny/Hot/Damp Initial inspection:Yes: r No: 17
3. Is site currently under notice of violation? Yes: r No: 17
4. Is the site in compliance with S.P.C.A.and RCSESO? Yes: 17 No: r If no,check violations below:
5. Violations:
I— a. No approved plan,G.S. 113A-57(4)and RCSESO Sec. 18-23(4) r g. Inadequate buffer zone,G.S. 113A-57(1)and
RCSESO Sec. 18-23(1)
I— b. Failure to follow approved plan,G.S. 113A-61.1 and RCSESO
Sec. 18-52(J) r h. Graded slopes and fills too steep,G.S.113-A-57(2)
and RCSESO Sec. 18-23(2)
I— c. Failure to submit revised plan,G.S. 113A-54.1(b)and r i. Unprotected exposed slopes,G.S. 113A-57(2)and
RCSESO Sec. 18-52(e) RCSESO Sec. 18-22(5)
r d. Failure to provide adequate groundcover,G.S. 113A-57(3)and r j. Failure to maintain erosion control measures,
RCSESO Sec. 18-23(3) RCSESO Sec. 18-29
I— e. Insufficient measures to retain sediment on site,G.S. 113A-57(3)
and RCSESO Sec. 18-22(5) r _k. Other(describe)_
I— f. Failure to take all reasonable measures,RCSESO Sec. 18-21(b)
6. Potential NPDES Permit Violation? Yes: r No: 17 Describe:
7. Has sedimentation damage occurred since last inspection? Yes: r If yes,where?(check all that apply) No: r
Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: '—
Description:
Degree of damage: slight: r moderate: r severe: r
8. Contact made with(name):none Title: n/a
Inspection report given: 17 or sent: to person financially responsible. Date given/sent:August 8th,2022
9. Corrective actions needed: None
10.Comments: 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.
Report by:Josh Canup Others present:
Date of inspection: 8/04/2022 Time arriving on site: 2:30 Time leaving site: 2:36