NCC230914_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: [phone]
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.