HomeMy WebLinkAboutSIR Crossroads Nissan of Hickory 2-10-12.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
Crossroads Nissan of Hickory Project Number ECPC-6-11-18615 Person Financially Responsible Crossroands Holding LLC Address 840 Hwy 70 SW, Hickory, NC 28602 1. Project Location 840 Hwy
70 SW, Hickory, NC 28602 Pictures: Prints Slides Digital Video 2. Weather and Soil Conditions cool, 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)Jamie Title Neill Grading project manager 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 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: All the slopes have been stabilized and all
inlets are protected. No activity since last inspection: Report by: Kim Sue Others present: Date of inspection: 2-10-12 Time arriving at site: Time leaving site: cc: , ,