NCC203039_NOT Closeout Documents_20210415

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Stormwater/Erosion Control Division Permit #: EN2000102
P.O. Box 2511
Winston-Salem, NC 27102 Date: 4-6-21
Report by: DAVID EVANS, CESSWI
Revised 6-20-17 Phone: [phone]
Project: I Chandler Pointe North SD Ph. -IV ocation• 1 1947 LONGSHADOW ST
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Sun 81 d 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, [LIDO See. 5-7 (G) ; & G.S.113A-57 (4) and 15A N.C.A.C413.0107(c)]
Q--- Failure to follow approved plan, [UDO Sec.5-20.1; & G.S. 113A-61.1]
( ) --- Failure to submit revised plan, [UDO Sec. 5-18.2; & G.S. 113A-54.1(b) and 15A N.C.A.C. 413.0118 (a)]
O--- Failure to provide adequate groundcover, [UDO Sec. 5-7 (D) (1); & 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, [LIDO Sec. 5-7 (D) (1); & G.S. 113A-57(3)]
Q--- Failure to take all reasonable measures, [UDO Sec. 5-5.2; & 15A N.C.A.C.4130105]
( )--- Inadequate buffer zone, [uDO Sec. 5-7 (A); & G.S.113A-57(1)]
( )--- Graded slopes and fills too steep, [LIDO Sec. 5-7 (B); & G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d)]
( )--- Unprotected exposed slopes, [ UDO Sec. 5-7 (D)(2); & G.S. 113A-57(2)]
O--- Failure to install and maintain erosion control measures, [LIDO Sec. 5-13; & 15A N.C.A.C. 413.0113]
O--- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
( )--- Other (describe):
7. Contact made with (name): Martv Jones Title PROJECT MANAGER
8. Contact Method: phone # () email (X--- [e-mail]) letter () person ( )
9. Corrective actions needed:
10. Comments: O No devices in place () Additional devices needed () Devices need maintenance (Some) Devices in & functioning
() No seeding noted () partially seeded (X ) Areas seeded (NO) Off -site sedimentation (X) Project in compliance
Home construction completed. 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:
hfps://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 ( ) ARCGIS ( )