NCC193015_NOT Closeout Documents_20230605

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: EN1900157
Erosion Control Division
P.O. Box 2511 Date: 5-2-2023
Winston-Salem, NC 27102
Report by: r KENT WALL
Revised 3-3-22 Phone:[ 336-462-7481
Project: STONE RIDGE SUBDIVISION Location: 8930 LASATER 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/MOIST SOIL 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.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-54.1(b)and 15A N.C.A.C.4B.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.4B.0007(b)or 15A
N.C.A.C.4B.0124(e)]
()--- 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.4B0105]
()--- 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.4B.0124(d)]
()--- Unprotected exposed slopes,[UDO Sec.8.4.6(B)(1)(f);&G.S.113A-57(2)]
()--- Failure to install and maintain erosion control measures,[UDO Sec.8.4.12;& 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): JAY CHARLES Title ARDEN GROUP
8. Contact Method: phone#() email(X) fax#() letter() person(X)
9. Corrective actions needed:
NO CORRECTIVE ACTIONS
10. Comments:()No devices in place O 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
THIS PROJECT HAS BEEN COMPLETED AND IS READY TO BE FINALED. PRIOR TO FINALING THE
GRADING PERMIT,YOU WILL NEED TO TERMINATE THE NCG01 PERMIT COVERAGE. PLEASE GO TO
THE FOLLOWING WEB ADDRESS TO APPLY: https://edocs.deq.nc.gov/Forms/NCG01-Termination. AND USE
THIS INSPECTION REPORT FOR SUPPORTING DOCUMENTATION.
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