NCC232682_NOT Closeout Documents_20241016

SEDIMENTATION INSPECTION REPORT (Town of Lewisville)
Winston-Salem Field Operations Department Permit#: EN2300204
Erosion Control Division
P.O. Box 2511 Date: 10-2-2024
Winston-Salem, NC 27102
Report by: Ronnie Holbrook
Revised 3-3-22 Phone: [phone]
Project: Marrin Estates Lot 24 Location: 1221 Flyway Ct Lewisville NC 27023
1. Pictures: ("x"One)Yes: No:X
2. Potential for NPDES Violation: ("x"One) Yes: No: Describe:
3. Weather and soil conditions: Sunnv/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.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;& 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): Dan-en Burke Title
8. Contact Method: phone#() email(X) fax#() letter() person()
9. Corrective actions needed:
10. Comments:()No devices in place()Additional devices needed()Devices need maintenance()Devices in&functioning
O No seeding noted()Partially seeded()Areas seeded()Off-site sedimentation()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/NCGO1-Termination. AND USE THIS INSPECTION REPORT FOR SUPPORTING
DOCUMENTATION.
11. Others present:
Office use only: Cityworks () Final () [white notebook] Excel () Financially responsible contact ()