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Home My WebLink About19980260 Ver 4_NPDES REPORT 9-30-2019_20191009 INSPECTION RECORD FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCG010000 SELF-INSPECTION RECORD FOR LAND DISTURBING ACTIVITIES PER§113A-54.1 RESPONSE FOR FROSION CONTROL FORM 1675 PROJECT LOCATION WINSTONSALEM.NC TIP/WBSII JAs 01,41` LEVEL 11 SUPERVISOR a COUNTY roNveTMcr�*� CONTRACTOR FLATIRON-BLVTHE DEVELOPMENT A JOINT VENTURE All erosion and sedimentation control measures and stormwater discharge outfalls must he inspected once per seven calendar days AND within 24 hours of a rainfall of 0.5 inch or greater per 24 hour period. Additional monitoring 11IAY be required at the discretion of DWR if the receiving stream is 303(d)listed for turbidity AND the project has had documented problems managing turbidity.Permittee must keep a record of inspections. Attach Multi Precipitation Estimator(MPE)rainfall data for weekly period.If using on site rain gage. complete daily rainfall measurement. See the most recent`Applicable Requirements'document for more information. (htt ://stnvw.nedol. ov/doh/o erations/d chief en /roadside/feldo s/downloads/Files/NCGOIGuidanceandFA s2015. d Dov Date Ra1° Exceptions to standard monitoring requirements Amt in Notes M o 1NSPECT*N.SeL...Ram—I,•S1,5 Idle projects: Idle projects must be inspected once every 14 T a+ao+s o calendar days and after 0.5-of rain in a 24 hour period.Idle W projects are projects that have not been completed but where no constntction activity occurs for 21 calendar days or more Th mmo+8 o AND the entire project has been adequately stabilized with F +o' 9 o temporary vegetation pursuant to DEMLR guidelines. See Sat 0 'Applicable Requirements'for exceptions. Sun +0 Completed projects: Completed projects are those projects Phase of Grading where work has been completed and you're waiting for the Place a check in the box of the current projectphase) permanent vegetation to establish(i.e.waiting for the grass to Installation of crimeter erosion and sediment control measures a grow). Completed projects must be inspected once every 30 calendar days AND after 0.5"of rain in a 24 hour period.The Clearing and grubbing se of graground fslopes cover x reduced monitoring can begin once construction has been Completion of an phase a �radin es slo es or fills completed,and erodible slopes have been sufficiently Installation of storm drainage facilities stabilized to restrain erosion by application of permanent Completion of construction or development ground cover varieties and installation of temporary ground Establishment of errnanent ground Cover sufficient to restrain erosion cover to include appropriate erosion control matting and/or Has all land disturbing activity been completed?(YM) N other approved mulch materials. Has the final permanent ground cover been completed and established?(YIN) N By this signature,1 certify(in accordance with Part 11 Section B.10 of the NCG010000 permit) th this report is accurate and complete to the best of my knowledge: Form should not be signed unlit the week is complete and ALL corrective actions have been completed in the 24 hour and/or 5 day time periods. Cert.Level It Supervisor Cert.# �& v NCDOT 'ert.1. II Representative Cert.# Erosion&Sedimentation Cormyel E*%ica Shea I If (Ra"Yrd to bw ail dv%,%m dtw me.4 mmomtemmmm) stm,.ft-.uczdm arrecxmm Axamm Taium Pmmrt D2LC V1 to Y2 t wsc/-im 9 C-4 Cie gpoacig, 37l)! 1�c *Lk-'A=a 0.ilr %-x(2 v,9 3- 9/30/2c19 3D t--3 913012C]9 Sal t a L4 :-w -01 ft*lLf 44 tiC r•-"O-C 9/30/20'f9 a.,r R— it Crw—4.Affm 9M[2019 BID to 3 2.e R—w Y- 2-4.=M—-d'-Cq 9/30/2im9 5D :. rid III P-- B.7)- W--AJI LUi�O Ut 1.3K 9/3C/2M 9 9130/2019 M-O a 7 Chk. 9130/2019 2,-tk�Ar--ld BOW. 9/30/2019 —1—OLA4 IV. W30/2C19 3:D C exe i-,t-r I- -Owda,-W4 CEAr4 SO-C-4 V2 to V3 9/30/2019 aD-12 cc. Silt Lpll,[Als ffis n 5 C-400M 9130/2019 aD-K;cr- 4.-"-F.T—7..--C,kDz 3---d..-f Z 1 1- 9/30/2019 913012019 XD a 2 cc, lw—.Sa 5— -f Sft ?aa-A&3 A 1.—4 wsi Q&5—-d *d zk,. Tic ;t -1 9/30/2019 ao S 3 c-c- E_-�aa!A-I--"C-i- or.n.' 9/30/2419. an.3 cc- Pg—Me]w"Rc .St L.M 9/30/2019l & 9M/2DI9 9/30/zcng 9/301201 9 9/30/2019 C-Vr,T1 R—2-*r OAA 9/30/2019 9[W/2019. 9/30/2019 BDiG69 9/3012019 TIM a :-/: 9/30/2019 RD!,A RAp.,Wk AW R,.k Ch..L. 9 /2019 77R-2h 2-;, t-1 C 9/30/2019 •RrRuutln4 needy NUeMdm wALWa 5 daym;U-Ur eat,needy suarlim within 24 boors. tiU71 My Groffin"Lorgrol device 0*5 dmTmW chml ha tit pL4cmxl to"c uxkrr=t and ar poUjAhnn offilLe Kid cw wito RriftLc wml=w Oxuld be treated m-L'R(2-Wr ruml Q 4Pvlll:f jk 4410 I> -O i'>ti}'I'1'I'l1RM ttl Frosion&Saiinicntation Control Mviccs Sheet 2 of (Rnluired h+8ot ail devices that need maintenance) Inspection Statlon Number ('Ia'rectlon Actlomi Taken Priwity• Date Date (' rwryAcd 9 30 2019 RID 11 X If 9 30 2019 IiIU II X 1'la,n Ro,k Cho,lumVOlql I, 9 30 2019 81'R I I M RaTw 11A Add Now R,vk 11 V]/I R+i IB 9/30 2019 NI'R 1102 Add Shc F wo ifo Mge,flt,uJi a1mgR,4 Dade 011/2+11', 9 30 2019 RID 11 r+I fM.-B naAh-a 9l, arhvua R I0 120I 9 30/2019 1.139 Add llanr and 3l„pa D—w,xi IA,m 11 lljnnr,l', 9 30 2019 MD II 10 R-".*4ihathild R W/M0IV V7-Y8 9 30/2019 Y7-YR Rota Chan r 01 D'. R 9 30 2019 Y7-YX 'IwV Stud Behind Drma R Y9 to Fnd 9 30/2019 Alcxyl I,•I,ato Kn.Bmnx aid 9kpe Ihaha an S,dw R 101212n19 9 30/2019 HID 301 Rap-9lnpo D—n R 101212(,19 9 30 2019 RID 31 1 Rq ac RWC and lim".DO Cindy R U(iQb17 •R=Reutln needs attention within 5 days;U-Urlijerst,needs attention within 21 tours. 04/2019 SPPPFORM30 Stormwater Discharge Outfalls(SDO) t isible Sedimentation (Requited to list during each inspection) Sheet 1 Of Z and Stream Turbidity Inspection Station Number Corrective Actions Taken I^°rti-'' ry'I� Other �dmwwt ti"r+ Date (4ReAd roer.t>ors" Ihya.td"' CUM ... 931,21,19 BID' 11111 IraWkd \ 9 3<J 2019 ffl1J`.-1 Ff berm led \ \ 9 30 2019 B!U<RU, krsWkd \ \ 93020t9 BID' 13(G Irrulkd \ \ \ 9302014 fill)5I4t6 lo"kd \ \ \ 9302919 BID,Ist(, ln&Wkd \ \ 9 30 2019 BID 5 16(.6 ImW led \ \ 4 3ri 2019 BID 5 18C4 kmWFcd \ \ \ 9 30 2019 Bit)5 19CG In"Ied \ \ 9302019 Bit)61B ImWkd \ \ \ 9 30 NO Bit)6 3B lrstafkd N \ 9302019 BiD64CG €.Wkd V A A 9 302019 BID 6 53 ll wled N \ \ 1)30 2019 BID 71B ImWkd ♦ } \ 9302O19 BID 73CG crawled N \ \ 9 302019 BID 7 4CG kmWkd \ \ \ 9302039 BID8 ICG Installed \ N \ 9 302019 BID 8 2CG Inswied \ } \ 9302019 BID 91CC imWkd \ \ \ 9 30 2019 BID 9 2CG bnwlcd N \ \ 930N319 BID 93CG h.Wkd \ } N 9 30 2019 BID 10 5B ImWkd \ N \ 9302019 BID 106E IraWlcd \ \ \ 9302019 BID 10 8F lruWkd \ N \ 9302039 BID 109F hzWkd \ \ N 9302019 BID 1010E In"kd \ \ \ 9302019 BID 11 3B ImWkd N \ \ 9302019 BID It 58 IrmWkd N \ \ 9302019 BID 117CG ImWkd \ \ \ 9302019 BID 11 BB IrstalIM \ \ \ 9302019 BID 261E ImWkd N N N 9 302019 BID 26 2B Wm1kci \ \ \ 9 30 2019 BID 26 36 Imtdkd T \ ♦ \ 9 30 2019 BID 26 4Ci3 ImWkd \ \ \ 9 30 2019 1 BID 29 5F tmtalled S \ \ 9302019 1 FIT D 28 6F Imulled \ \ N •R=Routine,needs **Is there evidence of other pollutants discharging from site ***Is there an%risible sediment deposited in a stream,wetland, "••Istherv■Ih visible attention w ithin 5 such as oil sheen,discoloration,cement%aster, sanitan waste. buffer or adjacent property?(-i!NJ decrrax in stream clarin days:L=Crgent, fertilizers.or fuel or storage leakage?0 S) •••Contact DN-Q/DLR-LQ within 24 hours if s isible sediment (increascturbidin- nee attention ••If other Pollutants is marked 1 es,describe extent of dis charge is deposited in surface-Asters or wetlands. cloud.)bentne I a needs within 24 hrs. and list the corrective actions lakes di'charger(� N3 NOTE:Any erasion control device that is damaged that has the potential to lose sediment and/)r pollution offsite and/or into surface%;aters should be treated as"URGENT" 04/2019 SPPPFORM30 Stormwater a Dischar Outfalls SDO g � ) Visible Sedimentation (Required to list during each inspection) Sheet 2 of 2 and Stream Turbidity Inspection Station Number C'orrectiye Artions Taken Priorih" Doe other Sediment "1.m Date (orrerud PoHirtma ` Deported— [larit% ' 9,302019 fill)29 7F rinWkd N N v 9302019 HID 30 311 1m1.1kd N N 9302019 Bit)304F installed N \ \ 9302019 13I1)30SF Installed N \ \ 9302019 HID3061- lrutalkJ N \ 9502019 fill)31 IH Installed N \ \ 9/302019 HID 312H Installed N \ \ 9/302019 HID313H lnstallcd N N \ 9130l2019 STA-67.65 Rt 192- installed N N \ 9/302019 STA-67+95 Rt NO' Installed N N \ 950/2019 STA-68.30 Rt 37' Installed \' N \ 9/302019 STA-68+50[A 72' Irstalled \ N 9302019 S1A-68+551160' HWC-Installed \ N \ 9/302019 STA-69+15 U 172' HWC-Installed \ N 1 9/30/2019 SfA-69+25 11202' HWC-Iastaled N N 9/30/2019 E l'A-69+35 U 219' HWC-Installed N N N 9/302019 STA-69+80 U ISir HWC-Installed N N 9/302019 SUR 7026 Pope otalet-Installed N Y N 91302019 STA-356+30 R1 17 HWC-Installed N N N 9(302019 s"rA-356-35 Ill 26 HWC-Im tailed N N 91302019 STA-405+75 Rt 240' Permanent Ditch-Installed N N \ 9130,2019 Yt RPA 20+20 Rt 110' HWC-Installed N N S 91302019 Y 1 RPA 20-20 RI 36' HWC-Installed N N 9302019 YI RPA 20-50 Rt 9F HWC-Installed N ,N 91302019 YI RPA 20+15 L144' HWC-Installed N N 9/302019 Y I RPA 20-W[1 5T HWC-Installed N N N 9302019 Y1 LPD 5+05LA77 HWC-Installed N N N 9/302019 Y I LPD 4+85 11 IT HWC-Imudled N N N 9/302019 Y I LPD 5+50 LA 5' HWC-Installed N N N 9/302019 Y I RPD 25+80 Rl 52' HWC-Installed N N 9502019 Y I RPD 25+95[A 55' HWC-Installed N N W 2019 YI RPD26+00IA 117 HWC-Intalkd N N N 9/302019 Y I RPD 26+10 Ll 117 HWC-Installed N N 9/302019 SAC 5 Installed N Y 9/301019 Sde 6 Installed N Y \ *R—Routine,needs **Is there evidence of other pollutants discharging from site Is there any visible sediment deposited in a stream,wetland, ****Is there am smiMe attention within S much an oil sheen,discoloration,cement a astes, sanitary ea%te, buffer or adjacent property?(VIN) decrease in stream clash days;U—Urgent, fertilizer%,or fuel or storage leakage?(N IN) ***Contact DWQ/DLR-LQ within 24 hours if visible sediment (mceesseturbidih- needs attention *`If Other Pollutants 6 marked ties,describe extent of discharge is deposited in surface eaters or wetlands. cloud.)because of within 24 hm and list the correctise actions taken. diuharlte?(N:N) NOTE:Any erosion control deg ice that is damaged that has the potential to lose sediment and/or pollution offsite and/or into surface Waters should be treated as"ARGENT"