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`T~ v~5e ~ (o ~ 14'I o9 <br />Sedimentation Inspection Report <br />ENVIRONMENTAL PROTECTION DIVISION, CABARRUS COUNTY NORTH CAROLINA <br />P.O. BOX 707, CONCORD, NORTH CAROLINA 28026-0707 PHONE (704) 920-2192 <br />Permit No. ERS12009-00465 <br />Project: ROCKY GLEN SUB <br />Person Financially Responsible: Randall Scribner Rts Land & Development Llc <br />Fin Resp Party Address: 4110 FRENCH FIELDS LN HARRISBURG NC 28075 <br />1. Project Location: 0 910 ARCHIBALD Initial Insp Partial Insp <br />2. Weather and Soil Conditions: Sunny and Damp Photos Prints Slides Video <br />3. Is the site currently under no#ice of violations? No <br />4. Is the site in compliance with the S.E.S.C.O. & S.P.C.A. and rules? No !f No, check violations below.• <br />a. No approved plan, Sec. 17(i)G.S. 113A-57(4) and 15A ~ f. Failure to fake ail reasonable measures, Sec 6(c), 15A <br />--- N.C.A.C.4B0117(c) N.C.A.C.4B.0105 <br />~ b..Failure to follow approved plan, Sec. 17(c},G.S. 113A-61.1 g. inadequate buffer zones, Sec. 7(a)(1)(2),G.S. 113A-57(1) <br />c. Failure to submit revised plan, Sec. 17(c),G.S. 113A-54.1{b) <br />- and 15A N.C.AC.4B.0018(a) <br />d. Failure to provide adequate groundcover, Sec. 7(c),G.S. 113A-57(3) <br />--- and 15A N.C.A.C.4B.0107(b} or 15A N.C.A.C.46.0124{e) - <br />e. Insufficient measures to retain sediment on site, Sec. 6(f},G.S. <br />- 113A-57(3) - <br />Other: <br />. Has sedimentation damage occurred since lasf inspection? No <br />Damage On Tract Damage Off Tract <br />Other Location: <br />h. Graded slopes and fills too steep, Sec. 7{b),G.S. 113A~7 <br />(2} or 15A N.C.A.C.4B.0124(d) <br />i. Unprotected exposed slopes, Sec. 7(b) 8~ G.S. 113A-57 <br />(2) <br />j. Failure to maintain erosion control measures, Sec. 13, <br />15A N.C.A.C.4B.0113 <br />Damage Degree: None <br />6. Contact made with (name): No One <br />Report delivered to Financially Responsible Party Delivery Method: Sent Delivery Date: 06/18/2009 <br />7. Corrective Actions: <br />1) Submit a revised erosion control plan and provide adequate sedimentation and erosion control measures for the <br />proposed grading outside of the RSOZ. (No soil disturbing activities allowed in the RSOZ <br />per the Cabarrus County Zoning ordinance Chapter 4 Section 4-10.) <br />Comments: Erosion control plan approved by this office on 11/712008 shows a proposed sediment basin in an <br />existing pond that is within the RSOZ. Failure to comply and submit a revised erosion control plan <br />could result in this permit being revoked. <br />8. Corrective Actions to be completed by: 07/0312009 9. Hold Certificate of Occupancy: No <br />Report By: <br />Inspection Date: <br />CC: <br /> <br />Thomas Smith Others Present: <br />06118!2009 Time Arrive: 4:30:00 P.M. <br />Time Depart: 4:45:00 P.M. <br />Page 1 of 1 <br />Attachment number 8 <br />G-7 Page 455 of 627 <br />