NCC190599_NOT Closeout Documents_20231009

SEDIMENTATION INSPECTION REPORT (Town of Lewisville)
Winston-Salem Traffic Field Operations Department Permit#: LEN1800145
Erosion Control Division
P.O. Box 2511 Date: L10-4-2023
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 7-1-19 Phone: [phone]
Project: CONRAD FARM PHASE 2 Location 7100 CONRAD FARM 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/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.4-7(G);&G.S.113A-57(4)and 15A N.C.A.C4B.0107(c)]
()--- Failure to follow approved plan,[UDO Sec.4-20.1;&G.S.113A-61.1]
()--- Failure to submit revised plan,[UDO Sec.4-18.2;&G.S.113A-54.1(b)and 15A N.C.A.C.4B.0118(a)]
()--- Failure to provide adequate groundcover, [UDO Sec.4-7(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.4-7(D)(1);&G.S.113A-57(3)]
()--- Failure to take all reasonable measures, [UDO Sec.4-5.2;&15A N.C.A.C.4B0105]
()--- Inadequate buffer zone, [UDO Sec.4-7(A);&G.S.113A-57(1)]
()--- Graded slopes and fills too steep,[UDO Sec.4-7(B);&G.S.113A-57(2)or 15A N.C.A.C.4B.0124(d)]
()--- Unprotected exposed slopes, [UDO Sec.4-7(D)(2);&G.S.113A-57(2)]
()--- Failure to install and maintain erosion control measures, [UDO Sec.4-13;& 15AN.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): BUDDY LYONS T DEVELOPER /FRO
8. Contact Method: phone#() email(X) fax#() letter() person()
9. Corrective actions needed:
NO CORRECTIVE ACTIONS.
10. Comments: ()No devices in place O Additional devices needed()Devices need maintenance()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 STABLE. YOU WILL NOW 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.
11. Others present: TOM FLANAGAN—BLUE RIDGE COMPANIES VIA EMAIL
Office use only: Cityworks (X) Final () [white notebook] Excel () Financially responsible contact ()