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SEDIMENTATION INSPECTION REPORT CATAWBA COUNTY UTILITIES & ENGINEERING DEPARTMENT PO Box 389, Newton, NC 28658 (828) 465-8161 FAX (828) 465-8392 Project Moore's Ferry Phase III Project
Number Case-3-10-1523 Person Financially Responsible Moores Ferry Associates LLC Address PO Box 2610, Hickory, NC 28603-2610 1. Project Location 4331 N Center St Pictures: Prints Slides
Digital Video 2. Weather and Soil Conditions Cool, dry 3. Is site currently under notice of violation? Yes No If no, check violations below: 5. Violations (refer to Catawba County Local
Ordinance Chapter 31): a. No approved plan 31-4 ( c ) g. Inadequate buffer zone 31-5 (a) (1) b. Failure to follow approved plan 31-5 (f) h. Graded slopes and fills too steep 31-5 (b)
c. Failure to submit revised plan 31-6 (m) i. Unprotected exposed slopes 31-5 (b) d. Failure to provide adequate groundcover 31-5 (d) j. Failure to maintain erosion control measures
31-13 e. Insufficient measures to retain sediment on site 31-7 (e) k. Notice of activity initiation 31-6 (j) f. Failure to take all reasonable measures 31-4 (d) l. Other (describe):
Install rock dissipater at end of slope drain. 6. Phase of Grading a. rough grading complete b. final grading complete Description: 7. Potential NPDES Permit violation? Yes No Describe
8. Has sedimentation damage occurred? Yes If yes, where? (check all that apply) No Lake/natural watercourse on the tract Lake/natural watercourse off the tract Other property Road/walkway
Description: Degree of damage: Slight Moderate Severe 9. Contact made with (name) Title Inspection report in case file due to no activity given or sent to Person Financially Responsible.
Date given/sent: 3-2-10 10. Corrective actions needed: Submit an adequate sedimentation and erosion control plan for approval, covering all areas disturbed or to be disturbed. Submit
a revised sedimentation and erosion control plan for approval for the following areas: Install all sedimentation and erosion control measures as shown on the approved plan, including
but not limited limited to the following locations: Install temporary sediment traps, basins and rock dams and associated diversions as shown on the approved plan, including but not
limited to the following locations: Install erosion and sediment control devices sufficient to retain sediment on the tract: Install adequate drop inlet protection as shown on the approved
plan, including but not limited to the following locations: Provide adequate temporary or permanent ground cover on all graded slopes where rough or fine grading has been completed for
21 calendar days, including the following areas: Provide adequate permanent ground cover on all areas where development has been completed for 15 working or 90 calendar days, whichever
is shorter (15 working or 60 calendar days, whichever is shorter, in High Quality Waters): Maintain all sedimentation and erosion control measures as specified in the approved plan and
as required to prevent sedimentation damage including the following locations: 11. Comments: Rock dissipater needs to be installed at the end of the new slope drain that was installed
to prevent washout. Clean sediment out of sediment basin and fix baffels that are failing. No activity since last inspection: Report by: Kim Sue Others present: Toni Norton Date of inspection:
3-1-10 Time arriving at site: 11:15 Time leaving site: 11:20 cc: , ,