Inspection Details

Site ID	Parent Site	Location	County	EFO
113900	WADC - Otter Creek TF/SD	7906 OLD NASHVILLE RD	Williamson	Nashville

Inspection Number

95424

Site ID

113900

Permit Number

TNR243864

Inspection date

4/15/2021

Inspection type

Stormwater Construction Non-Sampling

Status

Out of Compliance

Notes

Evidence of sediment discharge to Hunting Camp Creek from phase (photograph 26). Evidence of non-structural EPSC failure; undercutting of silt fence (photograph 26). Evidence of sediment discharge to and build-up on the downstream side of road crossing #2 (35.980549, -87.091858). EPSCs have been installed within the onsite water feature (photograph 35). Unauthorized water feature fill located at approximately 35.981023, -87.091749 (photograph 31). Non-compliance found associated with NR2004.113 road crossing – see inspection report for more details. Twice weekly inspections are being conducted. However, a closer review of these records from 03/15/21 through 04/12/21 revealed none of the reports had been signed by the primary permittee (Mr. Tony Cavender). The inspections have been conducted by Mr. Andy Travis Miles (certification # 144071 – expiration 12/31/23) and Mr. Alain Ledgerwood (certification # 137596 – expiration 12/31/23). The twice weekly inspection reports are incorrectly completed. Specifically, the inspection reports consistently indicate the phase 1 tracking number at the top of the form. However, within the “Comment Section” both phase 1 and phase 2 observations and notes appear. Based on the observations documented on the inspection forms reviewed, the EPSC plan sheets onsite did not have any updates or modifications to the plan (see §3.4.1.b. of the CGP).