NCC216370_NOT Closeout Documents_20231101

SEDIMENTATION INSPECTION REPORT(City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: F,N2100245
Erosion Control Division
P.O. Box 2511 Date: 8-23-2022
Winston-Salem,NC 27102
Report by: Ronnie Holbrook
Revised 1-1-20 Phone: [phone]
j Lot 377 Brookberry Location• 1166 Heron Ridge Rd
Proect:1. Pictures:("x"One)Yes: No:
2. Potential for NPDES Violation:("x"One) Yes: No:X Describe:
3. Weather and soil conditions: Sunny/Wet 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)
approved plan,LUDO Sec.8.4.6(G);&G.S.1 I3A-57(4)and 15A N.C.A.C413.0107(c)]
a— 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 I5A
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)(t);&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 current self-inspection records,[G.S.113A-54.1&15A NCAC 04B.0131]
()— Other(describe):
7. Contact made with(name): Tate Rice Title
8. Contact Method: phone#(x) email(x) fax#O letter O person 0
9. Corrective actions needed:
10. Comments:()No devices in place()Additional devices needed()Devices need maintenance(X)Devices in&functioning
()No seeding noted()Partially seeded()Areas seeded(No)Off-site sedimentation(Yes)Project in compliance
The site is completed per the approved erosion control plan.
11. Others present: