NCC204262_NOT Closeout Documents_20220706

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN2000145
Erosion Control Division
P.O. Box 2511 Date: 6-10-22
Winston-Salem, NC 27102
Report by: David Evans, CESSWI
Revised 1-1-20 Phone: [phone]
Project: I CHANDLER POINTE NORTH SD PH-V Location: 1305 Laclaire Street
1. Pictures: ("x" One) Yes: X No:
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Sun 77d 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, [UDO Sec. 8.4.6 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C4B.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)]
( )--- Insufficient measures to retain sediment on site, [UDO Sec. 8.4.6 (D) (1) (a); & G.S. 113A-57(3)]
O--- Failure to take all reasonable measures, [UDO Sec. 8.4.4 (B); & 15A N.C.A.C.4130105]
( )--- Inadequate buffer zone, [UDO See. 8.4.6 (A); & G.S. 113A-57(1)]
( )--- 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)]
Unprotected exposed slopes, [ UDO See. 8.4.6 (B) (1) (t); & G.S. 113A-57(2)]
Failure to install and maintain erosion control measures, [UDO See. 8.4.12; & 15A N.C.A.C. 413.0113]
Failure to keep c1n
Other (describe):
rent self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
7. Contact made with (name): RAY LOPEZ Title DEVELOPER
8. Contact Method: phone # () email (X) 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
Site construction done. Site stable with vegetation. No erosion problems. Project is incompliance 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:
https:Hedocs.deq.nc.gov/Forms/NCGO1-Termination. Please note that this correspondence must be uploaded as part of
completing the NOT process.
11. Others present Email Cc: Kristin Foust--- McPherson Grading
Office use only: Cityworks ( ) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( ) ARCGIS ()