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SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Fors th Count
Winston-Salem Field Operations Department Permit #: EN1900096
Erosion Control Division
P.O. Box 2511 Date: 5-3-2022
Winston-Salem, NC 27102
Report by: F KENT WALL
Revised 3-3-22 Phone: [phone]
Project: BROOKBERRY FARM — ROSEWIND LOTS Location: 592 ROSEWIND LN WINSTON-SALEM
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 / DRY 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, [UDO Sec. 8.4.6 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C413.0107(c)]
O--- 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-54.1(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)]
O--- Insufficient measures to retain sediment on site, [UDO Sec. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
( )--- Failure to take all reasonable measures, [UDO Sec. 8.4.4 (B); & 15A N.C.A.C.4130105]
O--- Inadequate buffer zone, [UDO Sec. 8.4.6 (A); & G.S. 113A-57(1)]
( )--- 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)]
Unprotected exposed slopes, [ UDO Sec. 8.4.6 (B) (1) (fl; & G.S. 113A-57(2)]
Failure to install and maintain erosion control measures, [UDO Sec. 8.4.12; & 15A N.C.A.C. 413.0113]
Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
Other (describe):
7. Contact made with (name): RODNEY CHEEK Title DEVELOPER
8. Contact Method: phone # (X) email (X) fax # O letter O person ( )
9. Corrective actions needed:
NO CORRECTIVE ACTIONS.
10. Comments: ( ) No devices in place ( ) Additional devices needed ( ) Devices need maintenance (X) Devices in & functioning
( ) No seeding noted ( ) Partially seeded ( ) Areas seeded (NO) Off -site sedimentation (YES) Project in compliance
THIS PROJECT HAS BEEN COMPLETED AND IS READY TO BE FINALED. PRIOR TO FINALING THE
GRADING PERMIT, YOU WILL NEED TO TERMINATE THE NCGO1 PERMIT COVERAGE. PLEASE GO TO
THE FOLLOWING WEB ADDRESS TO APPLY: https://edoes.deg.ne.gov/Forms/NCGOI-Termination. AND USE
THIS INSPECTION REPORT FOR SUPPORTING DOCUMENTATION.
11. Others present:
Office use onlv: Cityworks (X) Excel ( ) Financially responsible contact ( )