NCC201482_NOT Closeout Documents_20210628

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SEDIMENTATION INSPECTION REPORT (City of Win
Winston-Salem Field Operations
Erosion Control Division
P.O. Box 2511
Winston-Salem, NC 27102
Revised 1-1-20
Project:
ABC GARBAGE
Departinent
1. Pictures, "' One) Yes. No: X
Location}
* Potential for NPDES Violation* 9( 21 One) Yes: : X
. Weather and soil conditions: Sun 68d dry
Stan-SalemlFarsyth County)
Permit #: EEN:2000051
Date: F4­13-21
Report by:
Phone.
David E} CESSWT
336-727-8598
7150 AIrTI7ERSaN ST.
Describe:
4s
Is
site
currently under notice
of violation?
"x" One)
Yes.
5.
Is
the
site in compliance with
.P. . i. and
rules
" One)
. Violations: 'X" all applicable sections)
Initial inspection: 'Y' One)
No: X
Yes*- X o:
( ) ..''"'. No approved p]an, [ UD 0 Sec. 8.4.6 (G) ; & G. S. 113 A -5 7 () and 15 A I . . A. C4B. 0 1 7(c)]
{ )--- Failure to follow approved plan, [UD0 See.8.4.19 (A); & G.S. 113A-6I.11
'des: : X
If no, cheek v'lolation below:
--- F ai lure
to
submit revi sed p Ian, [UD 0 See. 8.4.17 - & G.
S. 113 A-5 4.1(b) an d 15 A N. C. A.0 . 4B . 0 11 (a)]
--- Failure
to
provide adequate groundcover, [UDOSec. .4.
D)(1)(b); .. 1 l"D-57(3)- ] I . . . . 4B.0007(b) or l
N.C.A.C.
--- Insufficient measures -to retain sediment on site, [UDO Sec. 8.4.6 (D) (1) ((a); & GS. 11 - ( ]
)--- Fall -Lire to tale all reasonable measures, [UDD See. 9.4.4 (B); & 15A N.C.A.C.4130105]
( )--- Inadequate buffer gone, [UDO Sec. 8.4.6 (A); & G.S. 11 3A-57(t)]
()--- Graded slopes and fills too steep, [DO[UDO Sec. 8.4.6 (B) 1) , b, ); & G.S. 11'D -57( or 15A N.C.A.C. 4B4O12 (d)]
� }--- Unprotected exposed slopes, [ UUO sec. 8.4.6 (B) (1 ) (fl; & G.S. 113A-57(2)]
( )--- Failure to install and maintain erosion caniral measures, [uaQ sec. 8.4_12; & 15,a N.c.A.c. 4s.01131
( �--- Failure to keep current sel#=inspection records, [G.S. 113A-54.1 & I5A NCAC DES, 013 1 J
( )--- Other (describe):
7. Contact made With (name):
S. Contact Method:phone#()
t Corrective actions needed:
MIKE MARSHALL
email (X—ml'[e-mail])
Tit
OWNER
fax # () letter () person ()
10. omtnent : No devices in place ) Additional devices needed ) Devices reed maintenance (X) Devices in & ffinc loniny
() No seeding noted {X} Partially seeded. ()Areas seeded (NO) Off -site sedimentation (X) Project in compliance
Site stable. Building done. No erosion problems. Permanent round cover sufficient to restrain erosion has been
established., o 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 perm itt a via a Notice of Termination (NOT). The NOT is available at:
hft r//edoes.de .nc. o #Forms/ 1-Ter ination.P lease rote that this corre po nde nce mu t be uploaded as part of
completing the NOT process.
■ XJ ail%.0& L!1 "■ %F.'3YaJ K.
Office use only: Ciryworks () Final () (whitenotebook] Excel () Financially responsible contact (} A1tCGI5 ()