NCC216734_NOT Closeout Documents_20240103

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A:4� t, Erosion Control Site Inspection Report
ROCKY MOUNT
PUBLIC WORKS
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Project: Flagmarsh Hills Date: Monday, Sept. 26 2022
Location: Centipede Road Time: 8:00 am
Responsible Party: Charles Hooks
Weather& Site Conditions: Sunny 75/ Dry
On-Going Activities at Time of Inspection: None
Contact Made With(Employee/Employer:) Ron Griggs
Site currently under NOV Site currently under CNOV
✓ S & E Permit Issued by CRM Copy of Approved Plan On-Site
Rain Guage Provided NPDES Records available On-Site
Measures implemented per Plan ✓ Modifications approved by CRM
Is the site in compliance with S.P.C.A.? Yes ✓ No If no, check violations below:
Failure to take all reasonable
No Approved Plan measures
Failure to follow approved plan Inadequate Buffer Zone
Failure to submit revised plan Graded slopes and fills too steep
Failure to provide adequate ground
cover Unprotected exposed slopes
Insufficient measures to retain Failure to maintain erosion control
sediment on site measures
Other(describe)
Has off-site sedimentation occurred
since last inspection? Yes No Degree if yes:
Corrective Measures Needed: Deadline:
Entire site has been stabilized and all erosion control devises have been removed
This project can be closed out.

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