NCC201173_NOT Closeout Documents (2)_20240117

TOWN OF CLAYTON
rCARp Engineering Department
® �i 111 E. Second St.,P.O.Box 879
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,,€ �Olv Clayton,NC 27528
Phone: [phone]
�G� s sis 69 Fax: [phone]
186
EROSION CONTROL INSPECTION REPORT
Inspection Information
Date: 11/02/23 Type of Inspection Construction Stage
Date of Inspection: 11/01/23 ❑ Initial Inspection ❑ Pre-Construction
❑ Routine Site Inspection ❑ Initial Grading
Inspection by: Josh Cotten ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: N/A 0 Final Inspection ❑ Vertical
Photos: 0 Yes: ❑ No ❑ Plat Inspection ❑ Final Site Stabilization
❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Sunny, 50 degrees
Development/Owner Information
Project Name: Amelia Point Project Number: County 19-143-C
TOC 21-90004
Project Location: This Report Sent To:
Shotwell Rd/Amelia Church Rd Email: [e-mail]
0 File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Cloudbreak Investments,LLC Activity: 0 Same as owner
1. Is site currently under a notice of violation? ❑ Yes 0 No
2. Potential National Pollutant Discharge Elimination System (NPDES)Violation?
❑ Yes 0 No If yes, see section 7.
3. Has sedimentation damage occurred since last inspection? ❑ Yes Z No
If yes,where? (Check all that apply)
❑ Lake/Natural watercourse on the tract.
❑ Lake/Watercourse off the tract.
❑ Riparian Buffered Area
❑ Other:
4. Is the site in compliance with the Town's Soil Erosion and Sedimentation Control
Ordinance? 0 Yes ❑ No If no, see section 5.
Revised 10/1/2020

5. Violations:
❑ 5a. No approved plan, Chapter 156; ❑ 5h. Inadequate buffer zone, Chapter 156;
156.103(3) and Article 2; 156.217 156.104(1)
❑ 5b. Failure to follow approved plan, ❑ 5i. Graded cut and fill slopes too steep,
Chapter 156; 156.104(7) Chapter 156; 156.104(2)
❑ 5c. Failure to submit revised plan, Chapter ❑ 5j. Unprotected exposed slopes, Chapter
156 Article 2; 156.215 156; 156.104(2)
❑ 5d. Failure to provide adequate ground ❑ 5k. Failure to install and/or maintain
cover, Chapter 156; 156.104(4) measures, Chapter 156 Article 9; 156.900
❑ 5e. Insufficient measures to retain ❑ 51. Failure to conduct and record self-
sediment on site, Chapter 156; 156.103(4); inspections, Chapter 156 Article 3; 156.300
Article 4; 156.400(5)
❑ 5f. Failure to take additional protective ❑ 5m. Unacceptable fill material, Chapter
measures, Chapter 156 Article 9; 156.901 156; 156.104(3)
❑ 5g. Failure to have approved plan onsite, ❑ 5n. Other(describe)
Chapter 156 Article 2; 156.214
6. Comments: Items repaired.
7. Corrective Actions: N/A
8. Photos:
Revised 10/1/2020 Page 2 of 3

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Revised 10/1/2020 Page 3 of 3