NCC191255_NOT Closeout Documents_20200923

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN1900102
Erosion Control Division
P.O. Box 2511 Date: 8-14-20
Winston-Salem, NC 27102
Report by: David Evans, CESSWI
Revised 1-1-20 Phone: [phone]
Project: I WILLIAMS PRINTING Location: 1 510 NORTH RIDGE PARK DRIVE
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Cloudy 84d damp Initial 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, [LIDO Sec. 8.4.6 (G); & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(c)]
--- Failure to follow approved plan, [UDO Sec.8.4.19 (A); & G.S.113A-61.1]
( ) --- Failure to submit revised plan, [UDO Sec. 8.4.17 (B) (5); & G.S. 113A-541(b) and 15A N.C.A.C. 413.0118 (a)]
( ) --- Failure to provide adequate groundcover, [UDO Sec. 8.4.6 (D) (1) (b); & G.S. 113A-57(3); & 15A N.C.A.C. 413.0007 (b) or 15A
N.C.A.C. 413.0124 (e)]
( ) --- Insufficient measures to retain sediment on site, [LIDO Sec. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
O --- Failure to take all reasonable measures, [UDO Sec. 8.4.4 (B); & 15A N.C.A.C.4130105]
O --- Inadequate buffer zone, [LIDO See. 8.4.6 (A); & G.S.113A-57(1)]
O --- Graded slopes and fills too steep, [UDO Sec. 8.4.6 (B) (1) (a, b, c); & G.S. 113A-57(2) or 15A N.C.A.C. 413.0124 (d)]
O --- Unprotected exposed slopes, [UDO Sec. 8.4.6 (B) (1) (1); & G.S. 113A-57(2)]
O --- Failure to install and maintain erosion control measures, [LIDO Sec. 8.4.12; & 15A N.C.A.C. 413.0113]
O --- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 048. 0131]
O --- Other (describe):
7. Contact made with (name): BRIAN FREEMAN Title . PROJECT CONTACT
8. Contact Method: phone # O email ([e-mail]) letter O person ( )
9. Corrective actions needed:
10. Comments: (X) No devices in place () Additional devices needed () Devices need maintenance () Devices in & functioning
() No seeding noted () Partially seeded (X) Areas seeded (NO) Off -site sedimentation (X) Project in compliance
Constr. done. Site stable. No erosion problems.
Please submit for Notice of Termination [N.O.T.] from State for your NPDES pen -nit and upload documentation when
received, to IDT plan review file for this project.
11. Others present:
Office use only: Cityworks ( ) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( ) ARCGIS ()