HomeMy WebLinkAboutSIR Lutheran Home Hickory 6-3-11.pdf
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
Lutheran Home Hickory Project Number ECPR-10-10-7952 Person Financially Responsible Lutheran Home Hickory West Property Inc Address PO Box 947 Salisbury, NC 28145 1. Project Location
2140 Medical Park Dr, Hickory, NC 28602 Pictures: Prints Slides Digital Video 2. Weather and Soil Conditions Warm, dry 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 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)n/a 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 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: Project not started. No activity since last inspection: 5-18-11
Report by: Kim Sue Others present: Date of inspection: 6-3-11 Time arriving at site: Time leaving site: cc: , ,