NCC220457_NOT Closeout Documents_20250110

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: EN2100279
Erosion Control Division
P.O. Box 2511 Date: 1-9-2025
Winston-Salem, NC 27102
Report by: ISAAC HOWARD
Revised 3-3-22 Phone: [phone]
Project: CLIFFDALE WOODS SFD LOT PLAN Location: 120 N,CLIFFDALE DR.WINSTON-SALEM
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/WET Initial inspection: ("I 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);&15AN.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;& 15AN.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): BRIAN GREEN Title SITE SUPERINTENDENT
8. Contact Method: phone#X email X fax#() letter() person()
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED AT THIS TIME
10. Comments:()No devices in place()Additional devices needed()Devices need maintenance(X)Devices in&functioning
()No seeding noted()Partially seeded(X)area seeded(NO)Off-sedimentation(YES)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/NCG01-Termination.AND USE THIS INSPECTION REPORT FOR SUPPORTING
DOCUMENTATION.THIS GRADING PERMIT HAS BEEN CLOSED
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