NCC233391_MODIFICATION Supporting Doc (CLOSEOUT LOT 31)_20240522

SEDIMENTATION INSPECTION REPORT (Town of Lewisville)
Winston-Salem Field Operations Department Permit#: EN2300267
Erosion Control Division
P.O. Box 2511 Date: 5-22-2024
Winston-Salem, NC 27102
Report by: Ronnie Holbrook
Revised 3-3-22 Phone: [phone]
Project: Woodview Estates Lot 31 Location: 8727 Maltese Ct Lewisville
1. Pictures: ("x"One)Yes: No:X
2. Potential for NPDES Violation: ("x"One) Yes: No:X Describe:
3. Weather and soil conditions: Sunny/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)]
()--- 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)]
()--- 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)]
()--- Insufficient measures to retain sediment on site, [UDO Sec.4-7(D)(1);&G.S.113A-57(3)]
()--- Failure to take all reasonable measures, [UDO Sec.4-5.2;&15A N.C.A.C.4B0105]
()--- Inadequate buffer zone, [UDO 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.4B.0124(d)]
()--- Unprotected exposed slopes, [UDO Sec.4-7(D)(2);&G.S. 113A-57(2)]
()--- 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): Justin Reece Title
8. Contact Method: phone#(X) email(X) fax#() letter() person()
9. Corrective actions needed:
10. Comments:()No devices in place()Additional devices needed()Devices need maintenance()Devices in&functioning
O No seeding noted()Partially seeded()Areas seeded()Off-site sedimentation(Yes)Project in compliance
The site is complete,and the permit will be closed.
11. Others present:
Office use only: Cityworks () Final () [white notebook] Excel () Financially responsible contact ()