NCC202888_NOT Closeout Documents_20230829

SEDIMENTATION INSPECTION REPORT Inspection Type
III
Iredell County Planning& Develo Tetg,g wE Initial El
1 R E D E L L Erosion Control Section Routine ❑
" " T r 349 North Center Street/P.O. Box fAUG 1 6 2023 Follow-up El
Statesville, NC 28687 Final
BY: Enforcement ❑
Location: Iredell County Project: Harbor Landing Project#: IREDE-2020-104
Person financially responsible: Harbor Landing Development, LLC, River basin: Catawba
Eric Wood
Address:PO Box 3965 Project location: Cornelius Road
Mooresville, NC 28117 Photographic Documentation: ❑Yes ®No
Weather and soil conditions: Sunny, 80's, Workable ['Prints ❑Slides ❑Video ['Digital
Is site currently under Notice of Violation? Yes ®No
Structural BMPs Functioning Needs Maintenance Not Installed Not Applicable
Construction Entrance ❑ El El
Silt Fence/Outlet ❑ El
Sediment Basin/Trap ❑ El El
Diversion Berm/Ditch ❑ ❑ ❑ El
Permanent Ditches/Checks El El El
Inlet/Outlet Protection El ❑ ❑ ® f
._,_]
. Other: CI El 111
❑
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 ❑ El ❑ El
Permanent Stabilization Ni ❑ El El
If vegetation is not adequate, note location and corrective action on reverse side of this form
- ) ..�1 ...,..ice..�..<-....-.... .i..�..- rL—i .....r..-._. _.....�...�u..r:..-... .. -.a-_.r:. -...- --.,y,.-m........—.:*..:-f�c
Erosion/Sedimentation No Yes-Minor Yes-Moderate Yes-Severe
Is there ON-SITE erosion occurring? El ❑ ❑ ❑
Is there OFF-SITE sediment loss? ® 0 El 0
Did sediment reach a STREAM? ® ❑ El ❑
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... ® E 0

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
Ed. Failure to provide adequate groundcover, G.S. 113A-57(3) & Ej. 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 i '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: VI I
Comments I 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/FormslNCG01-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: B. Jordan Phone: [phone] Others present:
Date of inspection: 8/9/23 Time arriving on site: 11:00 am Time leaving site: 11:10 am
cc:
.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