HomeMy WebLinkAbout4-9-10 Stonebrook 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 Stonebrook Project Number ECP0705-00197
Person Financially Responsible Stonebrook, LLC Address PO Box 9400 Hickory, NC 28603 1. Project Location 2nd St Dr SE Hickory, NC 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: No activity since last
inspection: 3-9-10 Report by: Ronda Gomez Others present: Date of inspection: 4-9-10 Time arriving at site: Time leaving site: cc: , ,