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SEDIMENTATION INSPECTION REPORT <br /> <br />DEVELOPMENT SERVICES DEPARTMENT, CABARRUS COUNTY NORTH CAROLINA <br />P,O. BOX 707, CONCORD, NORTH CAROLINA 28026-0707 PHONE 704-788-8137 <br /> <br />Project: OSPREY LAKE S/D PH. 2 River Basin: Yadkin <br />Person Financially Responsible: RANDY WIGGINS, SOUTHBROOK, INC. <br /> <br />Address: 6655 FLOWE STORE RD., CONCORD~ NC 28025 <br /> 1. Project Location: GOLD HILL RD <br /> 2. Weather and Soil Conditions: SUNNY AND DRY <br /> 3. Is the site currently under notice of violations? [] Yes <br /> 4. Is the site in compliance with the S.E.S.C.O.S.P.C.A. and rules <br /> <br /> BP~ <br /> [] Pictures [] Prints [] Slides [] Video <br />[] No <br /> [] Yes I~ No If no, check violations below: <br /> <br />[] a. No approved plan, Sec. 17(i)G.S. 113A-57(4) and <br /> 15A N.C.A.C.4B0007(c) <br />[] b. Failure to follow approved plan, Sec, 17(c),G.S. <br /> 113A-61.1 <br />[] c. Failure to submit revised plan, Sec, 17(c),G.S. 113A-' <br /> 54.1(b) and 15A N.C.A.C,4B.0018(a) <br />[] d. Failure to provide adequate groundcover, Sec. <br /> 7(c),G.S. 113A-57(3) and 15A N.C.A.C.4B.0007(b) or <br /> 15A N.C.A.C.4B.0024(e) <br />[] e. Insufficient measures to retain sediment on site, <br /> Sec. 6(f),G.S. 113A-57(3) <br /> <br />[] f. Failure to take all reasonable measures, Sec 6(c), <br /> 15A N.C.A.C.4B.0005 <br />[] g. Inadequate buffer zones, Sec. 7(a)(1)(2),G.S. <br /> 113A-57(1) <br />[] h~ Graded slopes and fills too steep, Sec. 7(b),G.S. <br /> 113A-57(2) or 15A N.C.A,C.4B0024(d) <br />[] L Unprotected exposed slopes, Sec. 7(b) _G.S, 113A- <br /> 57(2) <br />[] J. Failure to maintain erosion control measures, Sec. <br /> 13 _15 N.C.A.C.4B.0013 <br />[] Other (describe) <br /> <br />6. Has sedimentation damage occurred since last inspection?. [] Yes If yes, where? Check all that apply) [] No <br /> Lake/naturaf watercourse on the tract [] Lake/natural watercourse off the tract [] Other property [] <br />Description <br /> <br />Degr~'~ of damage: [] Slight [] Moderate [] Severe <br />7. Contact made with (Name) RESIDENTS Title <br />Inspection report given [] sent [] to Person Financially Responsible. Date Given/Sent: ~././.~C3 <br />8. Corrective actions needed: <br />1) COVER LAND CLEARING DEBRIS WITH SOIL AND STABILIZE WITH ADEQUATE GROUD COVER THE. <br />ENTIRE DAM EMBANKMENT AND ALL BARE AREAS ADJACENT TO THE DAMt INCLUDING REPAIRING., <br />AND STABILIZING CHANNELS BELOW THE DAM AREA. <br />2) STABILIZE WITH ADEQUATE GROUND COVER ALL BARE DITHCH LINES THROUGHOUT THE <br />SUBDIVISION. (DITCH LINERS ARE REQUIRED FOR SLOPES GREATER THAN 2%.) ALSO~ NOTE THAT <br />"JUTE MATTING" IS NOT ACCEPTABLE. <br />3) REMOVE ACCUMULATED SEDIMENT FROM SEDIMENT CONTROL BASINS ON SITE. <br />Comments: <br />FAILURE TO COMPLY BY THE ABOVE DEADLINE MAY RESULT IN FINES AND PENALTIES. PLEASE NOTE <br />THAT BY CREATING A HOI~E OWNERS ASSOCIATION DOES NOT RELEASE YOU FROM ABOVE <br /> <br />CORRECTION ACTIONS. <br />9. Corrective action(s) to be completed by 8/31/2000 10. Hold certificate of occ,pancy: [] Yes <br />Report By: T. JOHNSON -'~'~ Others Present: D. MILLER, J. BILL, T.SMITH <br />Date Of Inspection: 7/11/2~ Time arriving on site: 10:00 AM Time leaving site <br /> <br />[] No <br /> <br />11:00 AM <br /> <br />CC:DOUG MILLER - NCDENR <br />CC:JAMES BILL - NCDENR <br /> <br /> <br />