NCC230464_NOT Closeout Documents_20240412

SEDIMENTATION INSPECTION REPORT (Town of Lewisville)
Winston-Salem Field Operations Department Permit#: RN2300030
Erosion Control Division
P.O. Box 2511 Date: 3-28-2024
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 3-3-22 Phone: [phone]
Project: Woodview Lot 2-SFD Construction Location: 1011 COMPASS ROSE CT LEWISVILLE,NC
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 15AN.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 15AN.C.A.C.4B.0118(a)]
()--- Failure to provide adequate groundcover, [UDO Sec.4-7(D)(1);&G.S.113A-57(3);&15AN.C.A.C.4B.0007(b)or 15AN.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;&15AN.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&15ANCAC 04B.0131]
()--- Other(describe):
7. Contact made with(name): KORF,Y SMITH Title RI TIT DFR /FR n
8. Contact Method: phone#() email(X) fax#() letter() person()
9. Corrective actions needed:
N/A
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
THIS PROJECT HAS BEEN COMPLETED AND IS STABLE AND THE GRADING PERMIT HAS BEEN
FINALED.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:
Office use only: Cityworks (X) Final () [white notebook] Excel () Financially responsible contact ()