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HomeMy WebLinkAboutNCC230914_MODIFICATION Supporting Doc (CLOSEOUT LOT 7)_20231219 SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County) Winston-Salem Field Operations Department Permit#: EN2300062 Erosion Control Division P.O. Box 2511 Date: 12/12/2023 Winston-Salem, NC 27102 Report by: Wesley Williams Revised 1-1-20 Phone: 336-399-8864 Project: Lissara Lot 7 SFD Construction Location: 9358 Eden Grove Ct. 1. Pictures: ("x"One)Yes: No:X 2. Potential for NPDES Violation: ("x"One) Yes: No:X Describe 3. Weather and soil conditions: Sun/Wet 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): Alex Mitchell Title 8. Contact Method: phone#() email(X) fax#() letter() person() 9. Corrective actions needed: No corrective actions needed at the 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(No)Off-site sedimentation(Yes)Project in compliance All phases of construction and grading are complete. The site is in stable condition per the approved erosion control plan.