NCC221568_MODIFICATION Supporting Doc CLOSEOUT LOT 51_20230405

Erosion and Sedimentation Control Inspection Report
CHATHAM COUNTY
NORTH CAROLINA
771
Project:
Project #:
Person Financially Responsible:
Address:
Laurel Ridge Lot 51
WP-21-190
Laurel Ridge Development, Inc.
1000 St. Albans Dr., Ste. 400, Raleigh, NC 27609
River Basin:
Cape Fear River Basin
Date of Inspection:
8/1/2022
Inspector:
Phillip Cox
1. Project Location:
Laurel Ridge Lot 51
❑ Pictures
2. Weather and soil conditions:
Sunny, workable soils
3. Initial Inspection:
INo
4. Is site in compliance with the ordinance?
iYes
5. Is the site being placed under a Notice of Violation?
INo
6. Is the site currently under a Notice
of Violation?
No
7. Is site in compliance with SPCA and rules? IYes
❑ No approved plan, Section 164.05(G)
❑ Failure to follow approved plan, Section 164.10(0)
❑ Failure to submit revised plan, Section 164.10(M)
❑ Failure to provide adequate groundcover, Section 164.05(I)
❑ Failure to self inspect, G.S. 113A-54.1(e) and 15A NCAC 4B.0131
❑ Insufficient measures to retain sediment on site, Section 164.05(l)
❑ Failure to take all reasonable measures, Section 164.05(A)
❑Inadequate buffer zone, Section 164.05(B) and GS 113A-57(1)
❑ Graded slopes and fills too steep, Section 164.05(C)
❑ Unprotected exposed slopes, Section 164.05(C)
❑ Failure to maintain measures, Section 164.18 and 15 NCAC 48 .0113
8. Potential NPDES Permit Violation? No Describe: N/A
9. Has sediment damage occurred since last inspection? No Where? N/A
Description of sediment damage: N/A
Degree of damage: INone
Watershed Protection Department
P.O. Box 548, 80 East St., Pittsboro, NC 27312
10. Contact made with (name): no contact
How was Inspection Report was provided to responsible art ? Sent
Date 8/3/2022
11. Corrective actions needed
❑ Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed.
❑ Install all sedimentation and erosion control measures as shown on the approved plan, including the following locations:
❑ Submit a revised sedimentation and erosion control plan for approval for the following areas:
❑ Provide adequate permanent groundcover on all areas where development has been completed according to the time limits on the approved plan.
❑ Provide adequate temporary or permanent groundcover on graded slopes where rough or fine grading has been completed for 7 days.
❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage.
Website: chathamcountync.gov
Comments:
Development work has been finished on Lot 51, the lot has been stabilized and all erosion control measures have been removed. The lot has
been closed and is no longer active under the open Land Disturbing Permit. You may now modify the existing NCGO1 permit to remove this
lot.
Phillip Cox
Chatham County Watershed Protection
919.542.8268