NCC221337_NOT Closeout Documents_20240417

CITY OF ROCKY MOUNT
Erosion Control Site Inspection Report
ROCKY MOUNT
Project: Five Points Crossings Date: Monday, 10/30/2023
Location: 213 Rose Street Time: 11:00 am
Responsible Party: Five Points Crossings LP
Weather&Site Conditions: 73/Sunny
On-Going Activities at Time of Inspection: Building Construction
Contact Made With(Employee/Employer:) James Baker
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 No 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 No ✓ Degree if yes:
Corrective Measures Needed Deadline:
IN COMPLIANCE
Note: This project is 100% stabilized and all erosion control measures have been removed
This projects erosion control permit can be closed out
See Pictures

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