NCC202898_NOT Closeout Documents_20210414

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department
Permit #:
I EN2000105
Erosion Control Division
P.O. Box 2511
Date: 3-4-21
Winston-Salem, NC 27102
Report by:
David Evans, CESSWI
Revised 1-1-20
Phone:
1 336-727-8598
Project:
I Dairi-O
Location:
5916 University Parkway
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Sun 67d damp Initial inspection: ("x" One) Yes: No: X
4. Is site currently under notice of violation? ("x7' 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.C413.0107(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. 413.0118(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)]
( )--- 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) (1); & 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 current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
Other (describe):
7. Contact made with (name): Title
8. Contact Method: phone # O email (X-- [e-mail]) letter O person ( )
9. Corrective actions needed:
10. Comments: (X) No devices in place ( ) Additional devices needed ( ) Devices need maintenance () Devices in & functioning
Building construction done. Site stable. No erosion Problems. Permanent ground cover sufficient to restrain
erosion has been established. No additional self -monitoring or self -inspections are required. Project is in compliance
and released under the SPCA. Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https://edocs.deg.nc.gov/Forms/NCGO1-Termination. Please note that this correspondence must be uploaded as part of
completing the NOT process.
11. Others present:
Office use only: Cityworks ( ) Final ( ) [white notebook] Excel ( ) Financially responsible contact O ARCGIS ()