NCC200877_NOT Closeout Documents_20200922

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN2000013
Erosion Control Division
P.O. Box 2511 Date: 6-25-20
Winston-Salem, NC 27102
Report by: David Evans, CESSWI
Revised 1-1-20 Phone: [phone]
Project: I RICHMOND PLACE SD Location: 1 7975 REYNOLDA ROAD
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Clouds 82D Dry Initial inspection: ("x7' One) Yes: No: X
4. Is site currently under notice of violation? ("x7' One) Yes: No:
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)
Q--- No approved plan, [UDO Sec. 8.4.6 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(e)]
( )--- Failure to follow approved plan, [UDO See.8.4.19 (A); & G.S. 113A-61.1]
( )--- Failure to submit revised plan, [UDO See. 8.4.17 (B) (5); & G.S. 113A-54.1(b) and 15A N.C.A.C. 4B.0118(a)]
( )--- Failure to provide adequate grolnldcover, [UDO See. 8.4.6 (D) (1) (b); & G.S. 113A-57(3); & 15A N.C.A.C. 413.0007(b) or 15A
N.C.A.C. 413.0124(e)]
( )--- Insufficient measures to retain Sediment on Site, [UDO Sec. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
O--- Failure to take all reasonable measures, [UDO Sec. 8.4.4 (B); & 15A N.C.A.C.4130105]
( )--- Inadequate buffer zone, [UDO See. 8.4.6 (A); & G.S. 113A-57(1)]
( )--- Graded Slopes and fills too Steep, [UDO Sec. 8.4.6 (B) (1) (a, b, e); & G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d)]
Unprotected exposed slopes, [ UDO See. 8.4.6 (B) (1) (t); & G.S. 113A-57(2)]
Failure to install and maintain erosion control measures, [UDO See. 8.4.12; & 15A N.C.A.C. 413.0113]
Failure to keep cm
Other (describe):
rent self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
7. Contact made with (name): ROBERT WEIDL Title OWNER
8. Contact Method: phone # (X) email (X--- [e-mail]) fax # ( ) letter O person ( )
9. Corrective actions needed:
10. Comments: O No devices in place () Additional devices needed O Devices need maintenance (X ) Devices in & functioning
() No seeding noted ( ) Partially seeded (X ) Areas seeded (NO) Off -site sedimentation (X) Project in compliance
No new home construction. Paving of access road done. Devices still installed per approved plan. No erosion problems.
Please submit for Notice of Termination [N.O.T.] from State for your NPDES permit and upload documentation when
received, to IDT plan review file for this project.
11. Others present:
Office use only: Cityworks O Final O [white notebook] Excel O Financially responsible contact O ARCGIS ( )