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SEDIMENTATION INSPECTION REPORT (Town of Lewisville)
Winston-Salem Field Operations Department Permit #: EN2100168
Erosion Control Division
P.O. Box 2511 Date: 10-21-2022
Winston-Salem, NC 27102
Report by: KENT WALL
Revised 3-3-22 Phone: [phone]
Project: I WOODVIEW ESTATES LOTS 7 & 12 Location: 1020 COMPASS ROSE CT LEWISVILLE, NC
1. Pictures: ("x" One) Yes: No: X
2. Potential for NPDES Violation: ("x" One) Yes: No: X Describe:
3. Weather and soil conditions: PT CLOUDY / MOSTLY 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, [LIDO Sec. 4-7 (G) ; & G.S. 113A-57 (4) and 15A N.C.A.C413.0107(c)]
( )--- Failure to follow approved plan, [UDO Sec.4-20.1; & G.S.113A-61.1]
( )--- Failure to submit revised plan, [UDO Sec. 4-18.2; & G.S. 113A-54.1(b) and 15A N.C.A.C. 413.0118(a)]
( )--- Failure to provide adequate groundcover, [LIDO Sec. 4-7 (D)(1); & 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, [LIDO Sec. 4-7 (D)(1); & G.S. 113A-57(3)]
( )--- Failure to take all reasonable measures, [LIDO Sec. 4-5.2; & 15A N.C.A.C.4130105]
( )--- Inadequate buffer zone, [LJDO Sec. 4-7 (A); & G.S.113A-57(1)]
( )--- Graded slopes and fills too steep, [UDO Sec. 4-7 (B); & G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d)]
Unprotected exposed slopes, [ LIDO Sec. 4-7 (D)(2); & G.S. 113A-57(2)]
Failure to install and maintain erosion control measures, [LIDO Sec. 4-13; & 15A N.C.A.C. 413.0113]
Failure to keep current self -inspection records, [G.S. 113A-54.1 & 15A NCAC 0413. 0131]
Other (describe):
7. Contact made with (name): TIM GREIN Title CG2 HOMES
8. Contact Method: phone # () email (X) fax # () letter () person ( )
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED
10. Comments: O No devices in place ( ) Additional devices needed ( ) Devices need maintenance O Devices in & functioning
O No seeding noted ( ) Partially seeded (X) Areas seeded (NO) Off -site sedimentation (YES) Project in compliance
LOT 7 HAS BEEN COMPLETED AND IS STABLIZED. LOT 12 HAS BEEN SOLD TO ANOTHER BUILDER
AND SITE WORK HAS NOT BEGUN YET. THIS GRADING PERMIT CAN BE FINALED HOWEVER, 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:Hedocs.deg.nc.gov/Forms/NCGOI-Termination. AND USE THIS INSPECTION REPORT FOR SUPPORTING
DOCUMENTATION.
Office use only: Cityworks (X) Final ( ) [white notebook] Excel ( ) Financially responsible contact ( )