NCC205658_NOT Closeout Documents_20240126

CITY OF ROCKY MOUNT
1 Erosion Control Site Inspection Report
ROCKY MOUNT
PUBLIC WORKS
THE CENTER OF a ALL
Project: NC Wesleyan College Date: Thursday, May 25 2023
Location: Synthetic Field Time: 10:00 am
Responsible Party: Wesleyan College
Weather& Site Conditions: 64 Sunny/ Dry
On-Going Activities at Time of Inspection: None
Contact Made With (Employee/Employer:) None
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:
All erosion control measures have been removed, area is stabilized.
This project can be closed out.

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