NCC201180_NOT Closeout Documents_20210210

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN1900127
Erosion Control Division
P.O. Box 2511 Date: 1-26-21
Winston-Salem, NC 27102
Report by: David Evans, CESSWI
Revised 1-1-20 Phone: [phone]
Project:
IDE PARKING LOT Locatio 645 ANGUS ST.
1. Pictures: ("a'' One) Yes: No: X
2. Potential for NPDES Violation: ("a'' One) Yes: No: X Describe:
3. Weather and soil conditions: Clouds/Rain 43D Wet Initial inspection: ("a'' One) Yes: No: X
4. Is site currently under notice of violation? ("a'' One) Yes: No: X
5. Is the site in compliance with S.P.C.A. and rules? ("X7 One) Yes: X No: If no, check violations below.
6. Violations: ("X" all applicable sections)
O --- No approved plan, [UDO See. 8.4.6 (G); & G.S. 113A-57 (4) and 15A N.C.A.C413.0107(e)]
Q --- 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. 413.0118 (a)]
O --- Failure to provide adequate groundcover, [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)]
O --- 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]
O --- Inadequate buffer zone, [UDO See. 8.4.6 (A); & G.S. 113A-57(1)]
O --- 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)]
O --- Unprotected exposed slopes, [UDO See. 8.4.6 (B) (1) (1); & G.S. 113A-57(2)]
O --- Failure to install and maintain erosion control measures, [UDO See. 8.4.12; & 15A N.C.A.C. 413.0113]
() --- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 048. 0131]
O --- Other (describe):
7. Contact made with (name): SIMON GATTO itle . LMI BUILDER REP.
8. Contact Method: phone # O email ([e-mail]) letter O person ( )
9. Corrective actions needed:
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 (X) Project in compliance
Site stable with Building & graveled parking lot area. Slopes around parking lot seeded & good germination. Silt fence
still in. 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. Send copy of this report with application.
Office use only: '
Cityworks ( ) Final O [white notebook] Excel O Financially responsible contact O ARCGIS ( )