NCC190983_NOT Closeout Documents_20191127

SEDIMENTATION INSPECTION REPORT (Village of Clemmons)
Winston-Salem Traffic Field Operations Department Permit #: EN1900095
Erosion Control Division
P.O. Box 2511 Date: 11-15-19
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 7-1-19 Phone: [phone]
Project:
RIVER OAKS COMM. CHURCH PARK. cation: 1855 LEWISVILLE-CLEMMONS RD
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe: I I
3. Weather and soil conditions: PT CLOUDY / MOIST itial inspection: ("x" One) Yes: No: X
4. Is site currently under notice of violation? ("x" One) Yes: No: X
5. Is the site in compliance with S.P.C.A. and rules? ("x" One) Yes: X No: If no, check violations below:
6. Violations: ("X" all applicable sections)
( )--- No approved plan, [UDO Sec. 4-7 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(c)]
0--- Failure to follow approved plan, [UDO Sec.4-20.1; & G.S. 113A-61.1]
( )--- Failure to submit revised plan, [UDO Sec. 4-18.2; & G.S. 113A-54.1(b) and 15AN.C.A.C. 413.0118(a)]
( )--- Failure to provide adequate groundcover, [UDO Sec. 4-7 (D)(1); & G.S. 113A-57(3); & 15AN.C.A.C. 413.0007(b) or 15AN.C.A.C.
413.0124(e)]
( )--- Insufficient measures to retain sediment on site, [UDO Sec. 4-7 (D)(1); & G.S. 113A-57(3)]
( )--- Failure to take all reasonable measures, [UDO Sec. 4-5.2; & 15A N.C.A.C.4130105]
0--- Inadequate buffer zone, [UDO Sec. 4-7 (A); & G.S. 113A-57(1)]
( )--- Graded slopes and fills too steep, [UDO Sec. 4-7 (B); & G.S. 113A-57(2) or 15AN.C.A.C. 413.0124(d)]
0--- Unprotected exposed slopes, [ UDO Sec. 4-7 (D)(2); & G.S. 113A-57(2)]
( )--- Failure to install and maintain erosion control measures, [UDO Sec. 4-13; & 15AN.C.A.C. 413.0113]
( )--- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
0--- Other (describe):
7. Contact made with (name): MATT BUSSEtle LANDMARK BUILDERS
8. Contact Method: phone # O email (X) fax # O letter O person ( )
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED AT THIS TIME.
10. Comments: ( ) No devices in place ( ) Additional devices needed ( ) Devices need maintenance (X) Devices in & functioning
( ) No seeding noted ( ) Partially seeded (X) Areas seeded (NO) Off -site sedimentation (YES) Project in compliance
THE SCOPE OF WORK COVERED UNDER THIS GRADING PERMIT HAS BEEN COMPLETED AND THE SITE
IS NOW STABLE.
PLEASE APPLY FOR THE E-NOT (NOTICE OF TERMINATION) OF THE NCGO1 PERMIT. PLEASE SEND ME
CONFIRMATION THAT THE E-NOT HAS BEEN ACCEPTED AND COMPLETED. ONCE I RECEIVE THIS
CONFIRMATION, THEN THIS GRADING PERMIT WILL BE FINALED.
11. Others present: I PETE SMITH — LANDMARK BUILDERS VIA EMAIL
Office use only: Cityworks (X) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( )