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`~ v~5e oQ Co ~ I ~'~a9 <br />Sedimentation Inspection Report <br />ENVIRONMENTAL PROTECTION DIVISION, CABARRUS CbUNTY NORTH CAROLINA <br />P.O. BOX 707, CONCORD, NORTH CAROLINA 28026-0707 PHONE (704) 920-2192 <br />Permit No. ERSI2009-00485 <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 lnsp Portia! Insp <br />2. Weather and Soil Conditions: Sunny and Damp Photos Prints -Slides Vadeo <br />3. Is the site currently under notice of violations? No <br />4. Is the site in compliance with the S.E.S.C.O. & S.P.C.A. and rules? No if No, check violations below: <br />a. No approved plan, Sec. 17(i)G.S. 113A-57{4) and 15A ~ f. Failure to take all reasonable measures, Sec 6(c), 15A • <br />~-,- N.C.A.C.4B0117(c) N.C.A.C.4B.0105 <br />y 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.A.C.4B.001$(a) <br />d. Failure to provide adequate groundcover, Sec. 7(c),G.S. 113A-57(3) <br />- and 15A N.C.A.C.46.0107(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 />5. Has sedimentation damage occurred since last inspection? <br />Damage On Tract Damage Off Tract <br />Other Location: <br />Damage Degree: None <br />6. Contact made with (name): No One <br />Report delivered to Financially Responsible Party <br />h. Graded slopes and fills too steep, Sec. 7{b),G.S. 113A-57 <br />(2) ar 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 />No <br />Delivery Method: Sent Delivery Date: Ofi/1812009 <br />7. Corrective Actions: <br />7) 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: 07/03/2009 9. Hold Certificate of Occupancy: No <br />Report By: <br />Inspection Date: <br />CC: <br />Thomas Smith <br />08/1812009 <br />Others Present: <br />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 />Page 74 of 315 <br />E-1 <br />