NCC203719_NOT Supporting Documents_20240514

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CITY OF ROCKY MOUNT
ROCKY MOUNT Erosion Control Site Inspection Report
PUBLIC WORKS
THE CENTER OF IT AL,
Project: OLD MILL STREAMS PH1 Date: 5-8-2024
Location: HALIFAX RD Time: 1:30 PM
Responsible Party: DR HORTON
Weather& Site Conditions: PC 80
On-Going Activities at Time of Inspection:
Contact Made With (Employee/Employer:)
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 n Non 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 n No ✓ Degree if yes:
Corrective Measures Needed: Deadline:
FINAL INSPECTION COMPLETE FOR CLOSEOUT FOR DR HORTON.
GREG ROANE