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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 Lowes Food Project Number Case-3-10-1522
Person Financially Responsible MDI Management, Inc. Address 120 4th St SW, Hickory, NC 28602 1. Project Location 246 14th Ave NE, Hickory, NC 28601 Pictures: Prints Slides Digital Video
2. Weather and Soil Conditions Warm, muddy 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)Ray Title Neill Grading 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: Make sure inlet protection is not sagging on all existing inlets, mud in street at main construction entrance, need more gravel at entrance on 14th Ave NE, mud
at corner of 14th Ave NE & 3rd St NE, fix silt fence on 3rd St NE & 14th Ave NE. No activity since last inspection: Report by: Kim Sue Others present: Date of inspection: 3-23-10 Time
arriving at site: Time leaving site: cc: , ,