NCC191046_NOT Closeout Documents_20200520

SEDIMENTATION INSPECTION REPORT (Village of Clemmons)
Winston-Salem Field Operations Department Permit #f: EN 1900071
Erosion Control Division
P.O. Box 2511 Date: 5-14-20
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 7-1-19 Phone: [phone]
Project: PTX-COMMERCIAL Location: 1 4717 COMMERCIAL PARK CT
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 / MOSTLY 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 See. 4-7 (G) ; & G.S. 113A-57 (4) and I5A N.C.A.C413.0107(c)]
()--- Failure to follow approved plan, [UDO Sec.4-20.1; & G.S. 113A-61.1]
( )--- Failure'to submit revised plan, [UDO See. 4-18.2; & G.S. 113A-54.1(b) and 15A N.C. A.C. 4B.01 18(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.
48.0124(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. l 13A-57(2) or 15A N.C.A.C. 4B.0124(d)]
Unprotected exposed slopes, [ UDO Sec. 4-7 (D)(2); & G.S. 1 13A-57(2)]
Failure to install and maintain erosion Control measures, [UDO See. 4-13; & 15A N.C.A.C. 4B.0113]
Failure to keep current self -inspection records, [G.S. [ 13A-54.1 & 15A NCAC o4B. o131]
Other (describe):
7. Contact made with (name): DWIGHT TURMAN Title LANDMARK
8. Contact Method: phone # (X) email (X) far ## () letter(} person( )
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED,
10. Comments: ( ) No devices in place ( ) Additional devices needed {) Devices need maintenance (X) 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 STABILIZED.
PRIOR TO CLOSING THIS GRADING PERMIT, YOU WILL NEED TO TERMINATE THE NCGOI PERMIT
ASSOCIATED WITH THIS PROJECT, PLEASE APPLY FOR NOTICE OF TERMINATION OF T,)-IE NCGOI
PERMIT NOW, ONCE I CAN VERIFY THAT THE NCGOI PERMIT IS TERMINATED, I CAN FINAL THIS
GRADING PERMIT.
11. Others present: I KENT BARNEY AND PETE SMITH — VIA EMAIL
Ofliee use only: Cityworks (X) Final O [white notebook] Excel O Financially responsible contact ()