NCC192355_NOT Closeout Documents 1_20211103

From: David Evans [e-mail] 6P
Subject: Erosion Report of 6-15-21 for Parks Residence permit # EN1900122
Date: June 21, 2021 at 4:37 PM
To: mabuildersinc ([e-mail]) [e-mail]
Mitch, send a copy of this report with your application for a Notice of Termination to the website in the comments. They will send you
an email rescinding your NCG01 Stormwater permit Certificate of coverage. When you get the email, forward a copy to me for our
files. I will do one more inspection to close the grading permit.
SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
[EN1900122]Winston-Salem Field Operations Department Permit #:
Erosion Control Division [6-15-21 ]
P.O. Box 2511 Date:
Winston-Salem, NC 27102 [David Evans, CESSWI]
Report by:
[336-727-8598]
Revised 1-1-20 Phone:
[PARKS RESIDENCE] [5751 DAVIS RD.]
Project: Location:
[cid:image014.png@01 D766BB.A9725980] 1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No:[Sun 83d dry] X Describe:
3. Weather and soil conditions: 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, [UDO Sec. 8.4.6 (G); & G.S. 113A-57 (4) and 15A N.C.A.C413.0107(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 15A N.C.A.C. 4B.0118 (a)]
( ) --- Failure to provide adequate groundcover, [UDO Sec. 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. 4B.0124 (e)]
( ) --- Insufficient measures to retain sediment on site, [UDO Sec. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
Q --- 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) (f); & G.S. 113A-57(2)]
() --- Failure to install and maintain erosion control measures, [UDO Sec. 8.4.12; & 15A N.C.A.C. 4B.0113]
( ) --- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 04B. 0131 ]
[cid:image018.png@01 D766BB.A9725980] ( ) --- Other (describe):
[BUILDER][MITCH ALLEN]
7. Contact made with (name):
Title
8. Contact Method: phone # ( ) email (X--- [e-mail]) letter () person ( )
[cid:image024.png@01 D766BB.A9725980]9. Corrective actions needed:
10. Comments: () No devices in place () Additional devices needed () Devices need maintenance (X) Devices in & functioning
[Home constr. done. 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: hftps:Hedocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.]<https:Hnamll.safelinks.protection.outlook.com/?
url=https%3A%2F%2Fedocs.deq.nc.gov%2FForms%2FNCG01-
Termination&data=04%7C01%7Cmatthewo%40cityofws.org%7C37085888fc4d44584a1808d8d2908857%7Cc6051 b73e60a4f458734
a4c88ebaa3ee%7C0%7C1%7C637490865493643747%7CUnknown%7CTWFpbGZsb3d8eyJWljoiMC4wLjAwMDAiLCJQljoiV2luMzli
LCJBTil6lkl haWwiLCJXVC16Mn0%3D%7C1000&sdata=oGbLJDRYDDEiBRzz9DIPVfFBkGA4B%2BFv%2BMzFnUJiKTA%3D&reser
ved=0> Q No seeding noted () Partially seeded (X ) Areas seeded (NO) Off -site sedimentation (X) Project in
compliance
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