HomeMy WebLinkAboutNCC232425_NOT Closeout Documents_20240916 SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: EN2300101
Erosion Control Division
P.O. Box 2511 Date: 8/5/2024
Winston-Salem, NC 27102
Report by: Wesley Williams
Revised 3-3-22 Phone: 336-399-8864
Project: Batten Dental Walkertown Landing Location: 3490 Pearl View Dive, Walkertown
1. Pictures: ("x"One)Yes: No:X
2. Potential for NPDES Violation: ("x"One) Yes: No: X Describe:
3. 'Weather and soil conditions: Sun/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)
()--- No approved plan, [UDO Sec.8.4.6(G);&G.S. 113A-57(4)and 15A N.C.A.C4B.0107(c)]
()--- 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)(I)(b);&G.S. 1 13A-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)(I)(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): Joe Nieser Title JH Batten
8. Contact Method: phone#() email(X) fax#() letter() person O
9. Corrective actions needed:
No corrective actions needed at the time of inspection.
10. Comments: ()No devices in place()Additional devices needed()Devices need maintenance(X)Devices in&functioning
O No seeding noted()Partially seeded(X)Areas seeded(No)Off-site sedimentation(Yes)Project in compliance
All phases of grading and construction are complete. The site is in stable condition per the approved erosion
control plan.
11. Others present: