HomeMy WebLinkAboutSIR Lutheran Home Hickory 2-21-12.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
Lutheran Home Hickory Project Number ECPC-12-11-23378 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, damp 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)Smitty/Eggers Const. Title 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 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: I spoke with Smitty -Eggers Const. They are shaping
up the slopes of the basin. Once the area is to grade around the rest of the inlets they will install protection around them. Darrin is due on site today & once he verifies slopes on
the upper side are correct all slopes will be hydroseeded including the slopes of the basin. No activity since last inspection: Report by: Kim Sue Others present:
Date of inspection: 2-21-12 Time arriving at site: Time leaving site: cc: , ,