151009_3097-F_Notice of Inspection - Old Salisbury Road Sewer

North Carolina Department of Environment and Natural Resources
Land Quality Section: 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105, Phone: [phone]
COUNTY: Davidson PROJECT: OLD SALISBURY ROAD SEWER RIVER BASIN: YADKIN-PEE DEE
PERSON FINANCIALLY RESPONSIBLE: Robert Hyatt, County of Davidson PROJECT # DAVID -2015-015
ADDRESS: PO Box 1067 Lexington NC 27293 CASE #
1. PROJECT LOCATION: Old Salisbury Rd. Lexington NC 27292
Pictures: YES Video: Digital: X
2. Weather and Soil Conditions: 60'S, CLEAR, SOIL WET
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? NO
First Inspection:NO
5. Violations:
b. Failure to follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section III. 3) (a)
e. Insufficient measures to retain sediment on site - G.S. 113A-57(3)
f. Failure to take all reasonable measures - 15A N.C.A.C. 4B.0105
g. Inadequate buffer zone, G.S. 113A-57(1) - G.S. 113A-57(1)
j. Failure to maintain measures - 15A N.C.A.C. 46.0113
6. Is the site in compliance with NPDES Permit NCG 010000?: NO
s. Failure to install and maintain BMPs and control measures NCG 010000 Section III. (4)
t. Failure to operate and maintain control measures Failure to operate and maintain control measures, NCG 010000
Section IV, (1)
7. Has Sedimentation Damage occurred since last inpections? YES
Lake/natural watercourse on the tract: YES Lake/natural watercourse off the tract: YES Other Property: YES
Description: INTO STREAMS AT STATIONS 17+50 AND 27+75. TRACKED ON TO PARK DRIVE AND OLD SALISBURY
ROAD.
Degree of Damage: 2) MODERATE
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): NO ONE ON SITE
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
Report By: Matthew E. Gantt, PE
Others Present:
Title:
Date Given/Sent: OCT 09, 2015
Date of Inspection: OCT 08, 2015 Time Arriving on Site: 9:30 Time Leaving Site: 10:45
cc; ROBERT. [e-mail], [e-mail], [e-mail]
Revision Date 09/09/2013 Page 1 of 2

9. Corrective Actions Needed:
1. Repair and maintain all damaged silt fence throughout the project limits as shown on the approved plan dated April 22,
2015.
2. Provide construction entrances to the sewer line alignment off of Park Drive as shown on sheet C2 of the approved
plan. Construction entrances must be installed using 2"-3" coarse aggregate as shown on the construction detail on sheet
C2 of the approved plan. Sediment continues to be tracked onto Park Drive from construction equipment.
3. Prevent all construction equipment from entering and leaving the project along Old Salisbury Road. The approved plan
does not address entering and exiting the project from these points. In addition, construction equipment is not approved
to enter and exit the project on either side of the concrete driveway owned by the Heavens Gate Church Trustees.
4. Install all approved sediment control measures at station 17+50, at the stream crossing, per sheet C2 of the approved
plan and per the construction detail shown on SD2 of the approved plan. Silt fence on the west side of the crossing has
been damaged. Silt fence on the east side of the stream crossing has not been installed. Construction equipment is not
permitted to cross the stream at this point without the approved stream crossing in place.
5. Install the stream crossing at station 27+75 as shown on sheet C3 of the approved plan and per the construction detail
shown on sheet SD2 of the approved plan. Construction equipment is not permitted to cross the stream at this point
without the approved stream crossing in place. No apparent effort has been made to install the stone dams per the
construction detail.
6. Install the construction entrance off of Old Salisbury Road (at the 20' permanent easement) as shown at station 30+87
on sheet C3 of the approved plan.
10. COMMENTS:
1. This inspection is in follow up to the last inspection performed on September 3, 2015. It does not appear that any effort has
been made to bring the site into compliance since the last inspection date. All corrective actions noted above must be taken
immediately to bring the site into compliance.
2. Approved stream crossings have not been installed per the approved plan. In addition, silt fence maintenance continues to
be ignored. Equipment entering and exiting the project must cease to prevent further sediment loss on to Old Salisbury Road..
Re -Inspection Due to Non -Compliant Sedimentation Inspection.
Revision Date 09/09/2013 Page 2 of 2