NCC221851_NOT Closeout Documents_20240709

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: EN2200111
Erosion Control Division
P.O. Box 2511 Date: 6-21-24
Winston-Salem, NC 27102
Report by: David Evans--CESSWI
Revised 3-3-22 Phone: [phone]
Project: APPLE-REA RESIDENCE LOT#29 Location: 2790 CHATHAM 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: Sun 62 d damn 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): Ron Foister Title Contractor
8. Contact Method: phone#() email(X—[e-mail]) letter() person()
9. Corrective actions needed:
10. Comments:0 No devices in place()Additional devices needed()Devices need maintenance(X)Devices in&functioning
()No seeding noted(X)Partially seeded()Areas seeded(NO)Off-site sedimentation(X)Project in compliance
Home construction done. Site stable.No erosion problems.Permanent ground cover sufficient to restrain erosion has been
established. No additional self-monitoring or self-inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for construction Activities(NCG01)
must be requested by the permittee via a Notice of Termination(NOT). The NOT is available at:
http://edocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be uploaded as part of
completing the NOT process. NCGO 1 Stormwater Certificate#NCC 221851
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