NCC192115_NOT Closeout Documents_20220920

North Carolina Department of Environmental Quality
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ccun-'. Davidson Project: Sycamore Place S/D Rilver basin• Yadkin —Pee -Dee
Person financially responsible: Hartman Road Developing, LLC - Chris Vajgert Project #: DAVID-2020-011
1. Project Location: Hartman Rd, Arcadia
Pictures: Yes - Digital
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3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
S. Violations:
Initial inctwctinn I1In
If no, check violations below:
6. 1s the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (namel: N/A
Inspection report: Sent Report
9. Corrective action needed:
Title-.
Date given/sent: December 10, 2021
Yes
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
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Termination (NOT). The NOT is available at:
https://edocs.deo.ne.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Date of inspection: December 09, 2021 Time arriving on site: 9:30 AM Time leaving site: 10:00 AM
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