NCC216755_NOT Closeout Documents_20231018

Watatirga'Cautity ep'artment b P atittittg an' lispecttoris
331 Queen Street Boone,NC 28607 [phone]i FAX(828,265- 080
County: 1,�1 Project;
r Dee River basin: .
Person financiait responsible: Project & ' 2-I Q
Address:
1. Project location: ��
Pictures:Yes:MNo: Prints:0 Slides: d Video: C Digital: L
2. Weather and soil conditions: LIA `/L initial inspection:Yes:U No.
3, is site currently under notice of violation? Yes: dIV.
4. Is the site in compliance with S.P.C.A.and rules? Yes; o: elf no,checkviolations below:
5. Violations:
Ella. No approved plan,G.S. 113A-57(4)and 15A N.C.A.0 4B.0107(c) O—'g, inadequate buffer zone,G.S, 113A-57(1)
Ub. Failure to follow approved plan,G.S.113A-57(5) F-7h, Graded slopes and fills too steep,
no. Failure to submit revised plan,G.S. 113A-54.1(b)and G.S.113A-57(2)or 15AN.C.A.C,0.0124(d)
15A N.C.A.C.4B.0118(a) Mi. Unprotected exposed slopes, G.S,113A-57(2)
r`d. Failure to provide adequate groundcover,G,S, 113A-57(3)and E3j. Failure to maintain measures, 15A N.C.A.C.413.0113
15AN.C.A.C.4B.0107(b)or 15AN.C,A.C.4B.0124(e) ❑ . Failure to Self-inspect GS.113A-54.1(e)and
De. Insufficient measures to retain sediment on site,G.S.113A-57(3) 15A N.C.A.C.48.0131
Of. Failure to take all reasonable measures,15A N.CA.C.4 .0105 01. Other(describe)
6. Potential lVPDES Permit Violation? Yes: ] No:.M Describe:
7. Has sedimentation damage occurred since last inspection? Yes:�__I if yes,where?(check all that apply) No:r
Lake/natural watercourse on the tract: 117i Lake/natural watercourse off the tract: r Other property:
Description:
Degree of damage: slight: oderate: ._I severe;
8. Contact made with(name): Title: 6t5'1 —
Inspection report given:U or sent:Ko person financially responsible. .Date given/sent
9. Corrective actions needed:
USubmit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed.
0 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 ground cover on all areas where development has been completed for 15 wonting or 90
calendar days,whichever is shorter (15 working or 60 calendar days,whichever is shorter,in High Quality Waters),
f! nstall erosion and sediment control devices sufficient to retain sediment on the tract,
r! nstall temporary sediment traps,basins and rook dams and associated diversions as shoran on the approved plan,including
the following locations.'
n nstall adequate drop inlet protection as shown on the approved plan,including the following locations:
rovide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25%of the buffer
nearer the land disturbance using natural or artificial means(minimum 25-foot width in Trout Waters)including the following
areas!
E—I. educe the angle of graded slopes to an angle on which vegetative ground cover may be established at the following
locations:
©Provide adequate temporary or permanent ground cover on all graded slopes where rough or fine grading has been
completed for 21 calendar days,including the following areas:
aintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damape including the fo awin locations
12e ort J3 t� �- < Date of inspection: ` J rage 1 of
p Y
Revised TGP1 4/29120 1 1

ataiiga Cdimty ;ejiaittnWt o .Planh4 Od WPO ohs,
331 Queen Street Boone,NC 28607i [phone]^FAX(828)265=8080
County: — Project: Project#
Sketch and/or measurements:
9. Corrective actions needed(continued):
10.Comments:
Report by: Others Present:
Date of inspection: -' ` ,� Time arriving on site: /6' Time leaving site:
cc: Pane of
Revised TGH 4/29/2011