NCC191931_Email RE NOT Request Not Approved_20201223

Georgoulias, Bethany
From: [e-mail]
Sent: Wednesday, December 23, 2020 2:10 PM
To: [e-mail]
Cc: Georgoulias, Bethany; [e-mail]; [e-mail]
Subject: NOT Request Not Approved
This email is to notify you that your request to rescind COC No. NCC191931 for the project Restaurant/Retail
Development was not approved for the following reason:
The County's inspection document did not indicate project was completed and stabilized. It noted erosion
control had been installed and that the site was in compliance at the time, and it granted approval to continue
clearing and grading the site. Please resubmit a new NOT request with the final close-out inspection.
If you have any questions, please contact The NC DEMLR Stormwater Program at [phone].
This email was automatically generated by Laserfzche. Please do not respond to this email address, as
responses are not monitored.

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Traffic Field Operations Department Permit #: EN1900077
Erosion Control Division
P.O. Box 2511 Date: 10-28-19
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 7-1-19 Phone: [phone]
Project TAIL / RESTAURANT DEVELOPMENT Location: 4809 COUNTRY CLUB RD
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: PT CLOUDY / WET Initial inspection: ("x" One) Yes: X No:
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. 5-7 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(c)]
( )--- Failure to follow approved plan, [UDO Sec.5-20.1; & G.S. 113A-61.1]
( )--- Failure to submit revised plan, [UDO Sec. 5-18.2; & G.S. 113A-54.1(b) and 15A N.C.A.C. 4B.0118(a)]
( )--- Failure to provide adequate groundcover, [UDO Sec. 5-7 (D)(1); & G.S. 113A-57(3); & 15A N.C.A.C. 4B.0007(b) or 15A N.C.A.C.
4B.0124(e)]
( )--- Insufficient measures to retain sediment on site, [UDO Sec. 5-7 (D)(1); & G.S. 113A-57(3)]
( )--- Failure to take all reasonable measures, [UDO Sec. 5-5.2; & 15A N.C.A.C.4B0105]
( )--- Inadequate buffer zone, [UDO Sec. 5-7 (A); & G.S. 113A-57(1)]
( )--- Graded slopes and fills too steep, [UDO Sec. 5-7 (B); & G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(d)]
( )--- Unprotected exposed slopes, [ UDO Sec. 5-7 (D)(2); & G.S. 113A-57(2)]
( )--- Failure to install and maintain erosion control measures, [UDO Sec. 5-13; & 15A N.C.A.C. 4B.0113]
( )--- Failure to keep current self -inspection records G.S. 113A-54.1 & 15A NCAC 04B. 0131
( )--- Other (describe):
7. Contact made with (name): I PATRICK HARRIS
Title I SUPERINTENDENT
8. Contact Method: phone # O email (X) fax # O letter O person (X)
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED AT THIS TIME.
10. Comments: O No devices in place O Additional devices needed O Devices need maintenance (X) Devices in & functioning
( ) No seeding noted (X) Partially seeded ( ) Areas seeded (NO) Off -site sedimentation (YES) Project in compliance
THE STAGE 1 EROSION CONTROL MEASURES HAVE BEEN INSTALLED. AS THE SITE WORK
PROGRESSES, PLEASE MAINTAIN DIVERSION BERMS TO CARRY ALL RUNOFF TO THE BASIN.
THIS SITE IS CURRENTLY IN -COMPLIANCE AND APPROVAL HAS BEEN GIVEN TO CONTINUE
CLEARING AND GRADING THE SITE.
11. Others present: I BLAKE HAYWORTH, BRIAN MOORE, TOM WESTMORELAND — VIA EMAIL
Office use only: Cityworks (X) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( ) ARCGIS ()