NCC192153_NOT Closeout Documents_20220114

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN1900133
Erosion Control Division
P.O. Box 2511 Date: 10-6-21
Winston-Salem, NC 27102
Report by: David Evans, CESSWI
Revised 1-1-20 Phone: [phone]
Project: I CARROS PROPERTY Location: 946 PALM DR.
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Clouds 78d damp 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)
O --- No approved plan, [UDO Sec. 8.4.6 (G); & G.S. 113A-57 (4) and 15A N.C.A.C413.0107(e)]
Q --- 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)]
O --- Failure to provide adequate groundcover, [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)]
O --- 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]
O --- Inadequate buffer zone, [UDO See. 8.4.6 (A); & G.S. 113A-57(1)]
O --- 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)]
O --- Unprotected exposed slopes, [UDO See. 8.4.6 (B) (1) (1); & G.S. 113A-57(2)]
O --- Failure to install and maintain erosion control measures, [UDO See. 8.4.12; & 15A N.C.A.C. 413.0113]
O --- Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
O --- Other (describe):
7. Contact made with (name): JAMES CARROS Title DEVELOPER
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
() No seeding noted () Partially seeded (X ) Areas seeded (NO) Off -site sedimentation (X) Project in compliance
Project completed. 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: hops://edocs.deg.nc.gov/Forms/NCGO1-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
11. Others EMAIL Cc: Ashley Carros--- collegecomerproperties(a gmail.com
present:
Office use only: Cityworks ( ) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( ) ARCGIS ()