NCC230314_NOT Closeout Documents_20240718

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CITY OF ROCKY MOUNT
ROCKY MOUNT Erosion Control Site Inspection Report
PUBLIC WORKS
THE CENTER OF IT AL,
Project: Ample Storage Date: 7-18-2024
Location: 4053 Sunset Ave Time: 10:15 AM
Responsible Party: Richard Herring
Weather& Site Conditions: Cloudy 80
On-Going Activities at Time of Inspection: Storage Building Construction Completed
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
1 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 I Degree if yes:
Corrective Measures Needed: Deadline:
Final Site Inspection / Project Closeout Document
Permit Number: 2022-02897
Clear for CO, per Engineering.
Greg Roane