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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
Carmax Project Number ECPC-11-11-22755 Person Financially Responsible Carmax Auto Superstore Address 12800 Tuckahoe Creek Pk, Richmond, VA 23289 1. Project Location 1941 15th Ave Pl
SE, Hickory, NC 28602 Pictures: Prints Slides Digital Video 2. Weather and Soil Conditions cool, 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 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)Jay, TD Farrell 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 Jay -TD Farrell. The stone base is down around the building,
I asked him to refresh the const. entrance behind Gondliers and he said he would get up with Ray about that. He said Ray has been really good about sweeping the pavement behind Gondliers
to prevent tracking of dirt into roadway. They are waiting on the rest of the parking lot area to dry out to put the stone base down. 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: , ,