NCC214953_NOT Closeout Documents_20231010

�i;M B E c COUNTY OF BUNCOMBE
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Im Department of Planning
1 \ Erosion Control Office
tt 46 Valley Street
\a Io Ero° 1 QII Asheville,NC 28801
""NO �"s ell [phone]
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SEDIMENTATION INSPECTION REPORT
Project Name: Holbrook Subdivision-Phase 2 Lots Permit No: ERO2021-00076
Person(s)Financially Responsible: Debbie Green
Location: Marathon Lane
(1) Pictures taken on this inspection? No❑ Yes® Number Prints Slides Digital❑ Video
(2) Weather and Soil Conditions: Partly Sunny 72°F normal
(3) Is the site currently under Notice of Violation? No® Yes❑ Yes,❑ per this inspection.
(4) Is site in compliance with the North Carolina Sedimentation Pollution Control Act of 1973(N.C.G.S.113A,Article 4)and Article V.Soil
Erosion&Sedimentation Control of Chapter 26 Environment of The Buncombe County Code of Ordinances?
Yes No❑
(5) a. ❑ No approved plan[G.S.113 A-57(4);Section 26-211a 26-228]
b. ❑ Failure to obtain a Land Disturbing Permit[B.C.Ordinance-Section 26-226]
c. ❑ Failure to take all reasonable measures[15A N.C.A.C.4B.005,B.C.Ordinance Section 26-211 b]
d. ❑ Failure to comply with the Design&Performance Standards for High Quality Water(HOW)Zones[B.C.
Ordinance-Section 26-247b]
e. ❑ Failure to follow approved plan[G.S.113A-61.1,B.C.Ordinance-Section 26-230b]
f. ❑ Insufficient measures to retain sediment on site[G.S.113A-57(3);B.C.Ordinance Section 26-212(5)&
26-246(3)]
g. ❑ Inadequate buffer zone[G.S.113A-57(1),B.C.Ordinance Section 26-246(1)]
h. ❑ Failure to maintain erosion control measures[15N.C.A.C.4B.0013,B.C.Ordinance Section 26-252]
i. ❑ Graded slopes and fills too steep,[G.S.113A-57(2)or 15A N.C.A.0 4B.0024(d),B.C.Ordinance
Section26-246(2)]
j. ❑ Unprotected exposed slopes,[G.S.113A-57(2);B.C.Ordinance-Section26-246(2)]
k. ❑ Failure to provide adequate ground cover[G.S.113A-57(3)and;15A N.C.A.C.4B.0007(b)or 15A
N.C.A.C. 4B.024(e)B.C.Ordinance Section 26-246(2,3)]
❑ Failure to submit revised plan[G.S.113A-54.1(b)&N.C.A.C.4B.0018(a),B.C.Ordinance-Section 26-
228d]
m. ❑ Other(Describe)
(6) Has off-site sedimentation occurred since last inspection? Yes❑ No
Degree: ❑Slight Moderate Severe
Remarks:
(7) Corrective action(s)needed:
NA
(8) Comments:
FINAL SITE INSPECTION COMPLETED ON THIS SECTION OF THE SUBDIVISION.ALL STRUCTURES HAVE
BEEN CONSTRUCTED AND VEGETATION HAS BEEN ESTABLISHED THROUGHOUT THE SINGLE FAMILY
RESIDENTIAL SITE.SITE CAN BE ISSUED A CERTIFICATE OF COMPLETION AND CLOSE OUT THE LAND
DISTURBING PERMIT.
(9) DEADLINE FOR CORRECTIVE ACTIONS ON OR BEFORE:
INSTALL TEMPORARY MEASURES IMMEDIATELY AND BEFORE:
(10) Copy of inspection report to be sent to person(s)responsible: Yes No►� 1 ,\
Report By: W.JASON GUESS Signature: •'••-+• J�0%••�
Date of Inspection: 10/03/2023 Date Sent:
Copy to: FILE Others Present: