HomeMy WebLinkAbout3-9-10 Wallace Dairy Rd Sediment Report.pdf
SEDIMENTATION INSPECTION REPORT CATAWBA COUNTY UTILITIES & ENGINEERING DEPARTMENT PO Box 389, Newton, NC 28658 (828) 465-8161 FAX (828) 465-8392 Project Wallace Dairy Estates Project
Number ECP2009-00002 Person Financially Responsible Camp Creek Homebuilders Address 4591 Old Shelby Rd Hickory NC 28601 1. Project Location 1938 Wallce Dairy Rd Hickory Pictures: Prints
Slides Digital Video 2. Weather and Soil Conditions 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):
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: 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 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: work not started at this time No activity since last inspection: 2-9-10 Report by: Ronda Gomez Others present: Date of inspection: 3-9-10 Time arriving at site:
Time leaving site: cc: , ,