NCC191283_NOT Closeout Documents_20201110

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Ashe Project: Morris Walker Site
Person financially responsible: Vannoy Construction - James B Maloney,
Secretary/Treasurer
Address: 1608 US Hwy 221 North, Jefferson, NC 28640
1. Project Location: Baldwin Rd, Old Fields
Pictures: No
2. Weather and soil conditions: 50's rain
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
River basin: New
Project #: ASHE-2020-003
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): no one on site Title:
Inspection report: Sent Report Date given/sent: October 05, 2020
9. Corrective action needed:
10. Comments: Project site is adequately stabilized. Basins, slope drains and diversions have been removed.
Recommend silt fence be removed.
Project file is closed.
Reported by: Tim Latham Others present:
Date of inspection: September 29, 2020 Time arriving on site: 2:15 PM Time leaving site: 2:25 PM
cc: doug.moxleykjrvannoy.com;
Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released. Termination of coverage
under the NPDES General Stormwater Permit for Construction Activities should be requested by
the permittee via Notice of Termination.