HomeMy WebLinkAbout3-9-10 Braxton Gate 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 Braxton Gate at Mtn View Project
Number ECP0705-00150 Person Financially Responsible Warlick & Associates Address 1930 Plaza Dr Hickory, NC 28602 1. Project Location 4746 Braxton Gate 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:
final phase not started No activity since last inspection: 2-19-10 Report by: Ronda Gomez Others present: Date of inspection: 3-9-10 Time arriving at site: Time leaving site: cc: , ,