NCC221078_NOT Closeout Documents (2)_20241015

SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Forsyth County)
Winston-Salem Field Operations Department Permit#: EN2400008
Erosion Control Division
P.O. Box 2511 Date: 10-15-2024
Winston-Salem, NC 27102
Report by: Ronnie Holbrook
Revised 3-3-22 Phone: [phone]
Project: The Ridge at Summit Pointe Location: 473 Oak Summit Rd
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.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)(1)(b);&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.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)(f);&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): Neil Uldrick Title D.R,Horton
8. Contact Method: phone#() email(X) fax#() letter() person()
9. Corrective actions needed:
NO CORRECTIVE ACTIONS.
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.
11. Others present:
Office use only: Cityworks (X) Excel () Financially responsible contact ()