NCC202681_NOT Closeout Documents_20230808

SEDIMENTATION INSPECTION REPORT (Town of Walkertown)
Winston-Salem Field Operations Department Permit#: EN2000064
Erosion Control Division
P.O. Box 2511 Date: 7-18-23
Winston-Salem, NC 27102
Report by: David Evans.CESSWI
Revised 1-1-20 Phone: [phone]
Project: HIGH KNOLL SD SEC#3 Location; 4957 REIDSVILLE RD.
1. Pictures: ("x"One)Yes: No: X
2. Potential for NPDES Violation: ("x"One) Yes: No:X Describe:
3. Weather and soil conditions: Sun 90d 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.4-7(G);&G.S. 113A-57(4)and 15A N.C.A.C4B.0107(c)]
0---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.4B.0118(a)]
O---Failure to provide adequate groundcover, [UDO Sec.4-7(D)(1);&G.S. 113A-57(3);&15A N.C.A.C.4B.0007(b)or 15A N.C.A.C.
4B.0124(e)]
0--- Insufficient measures to retain sediment on site, [UDO Sec.4-7(D)(1);&G.S. 113A-57(3)]
0---Failure to take all reasonable measures, [UDO Sec.4-5.2;&15A N.C.A.C.4B0105]
0--- Inadequate buffer zone, [UDO Sec.4-7(A);&G.S.113A-57(1)]
O--- Graded slopes and fills too steep,[UDO Sec.4-7(B);&G.S. 113A-57(2)or 15A N.C.A.C.4B.0124(d)]
0--- Unprotected exposed slopes, [UDO Sec.4-7(D)(2);&G.S. 113A-57(2)]
0---Failure to install and maintain erosion control measures, [UDO Sec.4-13;& 15A N.C.A.C.4B.0113]
()--- Failure to keep current self-inspection records, [G.S. 113A-54.1&15A NCAC 04B.0131]
()--- Other(describe):
7. Contact made with(name): Pete Ramey Title Developer
8. Contact Method: phone#() email([e-mail]) letter() person()
9. Corrective actions needed:
10. Comments:(X)No devices in place 0 Additional devices needed()Devices need maintenance 0 Devices in&functioning
0 No seeding noted O Partially seeded(X)Areas seeded(NO)Off-site sedimentation(X)Project in compliance
Home construction completed. Devices removed.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:https://edocs.deq.nc.gov/Forms/NCG01-
Termination.Please note that this correspondence must be uploaded as part of completing the NOT process.
EmCc:Russ Willard of Ramey,Inc. [e-mail]
Office use only: Cityworks () Final () [white notebook] Excel () Financially responsible contact ()