NCC193134_NOT Closeout Documents_20201211

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Surry Project: Red Barn Mitigation Bank Site River basin: Yadkin-PeeDee
Person financially responsible: Ecosystem Planning and Restoration, PLLC - Kevin Project #: SURRY-2020-015
Tweedy, Vice President
Address: 1150 SE Maynard Rd, Suite 150, Cary, NC 27511
1. Project Location: Timeless Trail, Mount Airy
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Workable
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:
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 28, 2020
10. Comments: 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.
Reported by: Tyler Pearson Others present:
Date of inspection: August 19, 2020 Time arriving on site: 12:45 PM Time leaving site: 1:15 PM
cc: