NCC192179_NOT Closeout Documents_20200929

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN1900135
Erosion Control Division
P.O. Box 2511 Date: 8/24/2020
Winston-Salem, NC 27102
Report by: Wesley Williams
Revised 1-1-20 Phone: [phone]
Project: I Autumn Oaks Sect. 2 Ph. 2 Location: Fanning Rd., Winston Salem
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x7' One) Yes: No:X Describe:
3. Weather and soil conditions: Cloudv/Dry Initial inspection: ("x" One) Yes: No: X
4. Is site currently under notice of violation? ("x7' 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 See. 8.4.6 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(e)]
( )--- Failure to follow approved plan, [UDO See.8.4.19 (A); & G.S. 113A-61.1]
( )--- Failure to submit revised plan, [UDO See. 8.4.17 (B) (5); & G.S. 113A-54.1(b) and 15A N.C.A.C. 413.0118(a)]
( )--- Failure to provide adequate groundcover, [UDO See. 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, [UDO See. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
( )--- Failure to take all reasonable measures, [UDO See. 8.4.4 (B); & 15A N.C.A.C.4130105]
( )--- Inadequate buffer zone, [UDO See. 8.4.6 (A); & G.S. 113A-57(1)]
( )--- Graded slopes and fills too Steep, [UDO See. 8.4.6 (B) (1) (a, b, e); & G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d)]
Unprotected exposed slopes, [ UDO See. 8.4.6 (B) (1) (1); & G.S. 113A-57(2)]
Failure to install and maintain erosion control measures, [UDO See. 8.4.12; & 15A N.C.A.C. 413.0113]
Failure to keep c1n
Other (describe):
rent self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
7. Contact made with (name): Al Russell Title Grading Contractor
8. Contact Method: phone # (X) email (X) fax # O letter O person ( )
9. Corrective actions needed:
No corrective actions needed at time of inspection
10. Comments: ( ) No devices in place ( ) Additional devices needed ( ) Devices need maintenance ( ) Devices in & functioning
( ) No seeding noted ( ) Partially seeded (X) Areas seeded ( ) Off -site sedimentation (YES) Project in compliance
All phases of grading and construction are complete and the site is in stable condition. The project may be closed after the
submittal of the e-NOT.
11. Others present: