NCC213087_NOT Closeout Documents_20210920

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Fors�EN2100094
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Winston-Salem Field Operations Department Permit #:
Erosion Control Division
P.O. Box 2511 Date: 9-1-2021
Winston-Salem, NC 27102
Revised 1-1-20
Project: LOT 31 - ARBORS
1. Pictures: ("x" One) Yes: No: X
Report by: I KENT WALL
Phoned 336-462-7481
Location: 1643 WISTERIA DR
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: CLOUDY /WET Initial inspection: ("x" One) Yes: X No:
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, [UDO Sec. 8.4.6 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.0107(c)]
( )--- Failure to follow approved plan, [UDO Sec.8.4.19 (A); & G.S. 113A-61.1]
( )--- Failure to submit revised plan, [UDO Sec. 8.4.17 (B) (5); & G.S. 113A-54.1(b) and 15AN.C.A.C. 4B.0118(a)]
( )--- Failure to provide adequate groundcover, [UDO Sec. 8.4.6 (D) (1) (b); & G.S. 113A-57(3); & 15AN.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 Sec. 8.4.6 (A); & G.S. 113A-57(1)]
( )--- Graded slopes and fills too steep, [UDO Sec. 8.4.6 (B) (1) (a, b, c); & G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(d)]
( )--- Unprotected exposed slopes, [ UDO Sec. 8.4.6 (B) (1) (0; & G.S. 113A-57(2)]
( )--- Failure to install and maintain erosion control measures, [UDO Sec. 8.4.12; & 15A N.C.A.C. 413.0113]
( )--- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15ANCAC 0413. 0131]
( )--- Other (describe):
7. Contact made with (name): JASON READER Title BUILDER
8. Contact Method: phone # O email (X) fax # O letter O person (X)
9. Corrective actions needed:
NONE AT THIS TIME.
10. Comments: O No devices in place ( ) Additional devices needed ( ) Devices need maintenance O Devices in & functioning
( ) No seeding noted ( ) Partially seeded (X) Areas seeded (NO) Off -site sedimentation (YES) Project in compliance
THIS PROJECT HAS BEEN COMPLETED AND IS STABLE. PRIOR TO FINALING THE GRADING PERMIT,
YOU WILL NEED TO TERMINATE THE NCGO1 PERMIT COVERAGE. PLEASE GO TO THE FOLLOWING WEB
ADDRESS TO APPLY: https://edocs.deq.nc.gov/Forms/NCGOI-Termination. AND USE THIS INSPECTION REPORT
FOR SUPPORTING DOCUMENTATION.
11. Others present:
Office use only: Cityworks (X) Final O [white notebook] Excel ( ) Financially responsible contact ( )