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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 Project Number Person Financially
Responsible Graham Leroy Lail Jr Address 2258 Hwy 70 SE Hickory NC 28602-5191 1. Project Location Hwy 70 SE (Furniture Mart) 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: Need to Stabilize exposed areas and install erosion control
measures to prevent sediment from leaving property 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 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 activity since last inspection: Report by: Ronda Gomez Others present: Date of inspection:
4-16-10 Time arriving at site: 7:40 Time leaving site: 7:50 cc: , ,