Item #37 - Construction Site Visit Evaluation #1

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit #: EN2100219
Erosion Control Division
P.O. Box 2511 Date: 5/18/2022
Winston-Salem, NC 27102
Report by: Weslev Williams
Revised 1-1-20 Phone: [phone]
Project: I Chic-fil-A Union Cross Location 1331 Glenn Center Drive
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: Sun/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(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. 4B.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)]
( )--- Failure to take all reasonable measures, [UDO Sec. 8.4.4 (B); & 15A N.C.A.C.4B0105]
( )--- 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 cur
Other (describe):
rent self -inspection records, [G.S. 113A-54.1 & 15A NCAC 04B. 0131]
7. Contact made with (name): Mitch Japowicz Title Project Manager
8. Contact Method: phone # O email (X) fax # O letter O person (X)
9. Corrective actions needed:
No corrective actions needed at the time of inspection.
10. Comments: O No devices in place ( ) Additional devices needed ( ) Devices need maintenance (X) Devices in & functioning
( ) No seeding noted (X) Partially seeded ( ) Areas seeded (No) Off -site sedimentation (Yes) Project in compliance
Silt fence and inlet protection has been removed in anticipation of landscaping and seeding of the site. Install inlet
protection if stabilization of the site is delayed.
The skimmer basin may be removed and the outlet protection structure installed after the site has been stabilized.
11. Others present:

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liams reviews the approved erosion control plan for proper installation and placement of the stormwater discharge outfall
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