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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 IN VIOLATION Yes IN COMPLIANCE Project
Lowes Foods 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: Equipment
is tracking mud into the street on 13th Ave NE. Degree of damage: Slight Moderate Severe 9. Contact made with (name)n/a Title Inspection report in case file due to no activity given
or sent to Person Financially Responsible. Date given/sent: 5-7-10 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: locations: Maintain construction entrances to ensure mud and sediment
is not tracked into the roadway and if it does then the roadways need to be cleaned of all mud at the end of each work day. Someone has taken down the silt fence at the new parking lot
entrance on 14th Ave NE & if this area is to be used as a construction entrance then a construction entrance needs to be installed and maintained. 11. Comments: No activity since last
inspection: Report by: Kim Sue Others present:
Date of inspection: 5-4-10 Time arriving at site: Time leaving site: cc: , ,