NCC203227_NOT Closeout Documents_20240719

SEDIMENTATION INSPECTION REPORT (Village of Clemmons)
Winston-Salem Field Operations Department Permit#: EN2000029
Erosion Control Division
P.O. Box 2511 Date: 5-13-2024
Winston-Salem, NC 27102
Report by: ISAAC HOWARD
Revised 7-1-19 Phone: [phone]
Project: TANGLEWOOD FOREST Location: 4161 CLINARD RD
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, [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): JOHN KENNEDY Title FRO
8. Contact Method: phone#() email(X) fax#() letter() person()
9. Corrective actions needed:
CORRECTIVE ACTIONS ARE NOT REQUIRED AT THIS TIME.
10. Comments:()No devices in place()Additional devices needed()Devices need maintenance()Devices in&functioning
()No seeding noted()Partially seeded()Areas seeded(NO)Off-site sedimentation(YES)Project in compliance
THIS PROJECT HAS BEEN COMPLETED AND IS STABLE.YOU WILL NOW NEED TO TERMINATE THE
NCGO1 PERMIT COVERAGE. PLEASE GO TO THE FOLLOWING WEB ADDRESS TO APPLY:
https://edocs.deq.nc.gov/Forms/NCG01-Termination. AND USE THIS INSPECTION REPORT FOR SUPPORTING
DOCUMENTATION. THIS GRADING PERMIT HAS BEEN CLOSED
Office use only: Cityworks (X) Final () [white notebook] Excel () Financially responsible contact ()