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HomeMy WebLinkAboutNCC240176_MODIFICATION Supporting Doc (CLOSEOUT LOT 558)_20241107 SEDIMENTATION INSPECTION REPORT (City of Winston-Salem/Fors th Count Winston-Salem Field Operations Department Permit#: EN240070 Erosion Control Division P.O. Box 2511 Date: 11-6-2024 Winston-Salem,NC 27102 Report by: Ronnie Holbrook Revised 3-3-22 Phone:1 336-590-6038 Project: Lot 558 Brookberry Location: 1016 Wood Duck Ln 1. Pictures: ("x"One)Yes: No: X 2. Potential for NPDES Violation: ("x"One) Yes: No: X Describe: 3. Weather and soil conditions: Cloudy/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, [LIDO Sec.8.4.6(G);&G.S.113A-57(4)and 15A N.C.A.C413.0107(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.413.0118(a)] ()--- Failure to provide adequate groundcover, [LIDO Sec.8.4.6(D)(1)(b);&G.S.113A-57(3);&15A N.C.A.C.413.0007(b)or 15A N.C.A.C.413.0124(e)] ()--- Insufficient measures to retain sediment on site, [LIDO Sec.8.4.6(D)(1)(a);&G.S.113A-57(3)] ()--- Failure to take all reasonable measures, [LIDO Sec.8.4.4(B);&15A N.C.A.C.4130105] ()--- Inadequate buffer zone, [LIDO Sec.8.4.6(A);&G.S.113A-57(1)] ()--- Graded slopes and fills too steep,[LIDO Sec.8.4.6(B)(1)(a,b,c);&G.S.113A-57(2)or 15A N.C.A.C.413.0124(d)] ()--- Unprotected exposed slopes, [UDO Sec.8.4.6(B)(1)(1);&G.S.113A-57(2)] ()--- Failure to install and maintain erosion control measures, [LIDO Sec.8.4.12;& 15A N.C.A.C.413.0113] ()--- Failure to keep current self-inspection records, [G.S.113A-54.1&15A NCAC 048.0131] ()--- Other(describe): 7. Contact made with(name): Justin Reece Title Contractor 8. Contact Method: phone#() email(X) fax#() letter() person() 9. Corrective actions needed: NO CORRECTIVE ACTIONS. 10. Comments:O No devices in place O Additional devices needed O Devices need maintenance O Devices in&functioning ()No seeding noted()Partially seeded O 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:Hedocs.deg.nc.gov/Fonns/NCGOI-Termination. AND USE THIS INSPECTION REPORT FOR SUPPORTING DOCUMENTATION. 11. Others present: ---------------------------------------------------------------------------------------------------------------------------------------------------------- Office use only: Cityworks (X) Excel O Financially responsible contact () Modification Confirmation laserfiche.ncdenr.gov@mccicloud.io <laserfiche.ncdenr.gov@mccicloud.io> Wed 3/13/2024 7:33 AM To:Justin Reece <jreece@thirdgenerationhomes.com> Cc:bethany.georgoulias@deq.nc.gov <bethany.georgoulias@deq.nc.gov>;Justin Reece <jreece@thirdgenerationhomes.com>; Alex Mitchell <amitchell@thirdgenerationhomes.com> This e-mail is to notify you that the modification information for COC No. NCC240176 for the project Brookberry Lot 554 that you submitted on 3/12/2024 has been added to the permit file records as of 3/13/2024. Modification Reason: Additional Lots/Outparcels Approved - E&SC Revised Additional Details (if provided): Site Name: Brookberry Lot 558 Address: 1016 Wood Duck LN Winston-Salem, NC 27106 Lot # 558 Parcel ID # 5896-23-6062 Site Contact: Justin Reece (336)692-6147 You can find all Construction COC Permit files in our Document Repository here. Questions? Please contact The NC Stormwater Program at (919) 707-3640. Be sure to add laserfiche.ncdenrgov@mccicloud.io to your contacts to avoid future e-mails about this application from going into Spam filters. The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612 This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored.