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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 IN COMPLIANCE Yes Project
CVS -Viewmont Project Number Case-3-10-1521 Person Financially Responsible D & M Holding, LLC Address 880 S Pleasantburg Dr. Unit 3B, Greenville, SC 29607 1. Project Location 1504 2nd
St NE, Hickory, NC 28601 Pictures: Prints Slides Digital Video 2. Weather and Soil Conditions Warm, workable 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 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)Keith Kirkland Title Superintendent 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: The parking lot has been paved and the irrigation system is being
installed today, the trees are being delivered today and the sod will be delivered and laid tomorrow. No activity since last inspection: Report by: Kim Sue Others present: Caroline Kennedy
Date of inspection: 6-8-10 Time arriving at site: Time leaving site:
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