NCC192902_NOT Closeout Documents_20210816

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: Grassy Creek Tributaries Mitigation River basin: Yadkin-PeeDee
Person financially responsible: Water & Land Solutions - Kayne Van Stell, Vice Project #: SURRY-2020-012
President
Address: 7721 Six Forks Road, Suite 130, Raleigh, NC 27615
1. Project Location: Pinnacle Hotel Rd at Culler Rd, Pinnacle
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Workable Soils Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes If no, check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Kayne M. Van Stell Title: Vice President
Inspection report: Sent Report Date given/sent: August 10, 2021
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deq.ne.gov/Fonns/NCGO1-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Tyler Pearson Others present:
Date of inspection: August 04, 2021 Time arriving on site: 10:00 AM Time leaving site: 11:30 AM
cc: