NCC231099_NOT Closeout Documents_20231128

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources:450 W. Hanes Mill Road, Suite 300, Winston-Salem,NC 27105
[phone]
County: Davidson Project: Clementine Ridge Subdivision River basin: Yadkin-PeeDee
Person financially responsible:PoP Homes-GSO,LLC-Scott Sokoloski,Manager Project#: DAVID-2022-063
Address: PO Box 71,Colfax,NC 27235
1. Project Location: Lamb Rd.,Lexington
Pictures: Yes-Digital
2. Weather and soil conditions: Cloudy,workable soil conditions 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 NCG010000 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): Daniel Everhart Title: PoP Homes-GSO
Inspection report: Sent Report Date given/sent: November 16,2023
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 I)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:https://edocs.deq.nc.gov/forms/NCG01
Termination.Please note that this correspondence must be uploaded as part of completing the
NOT process.
Please reply within 30 days if you decide to make this project active again.
Reported by: Jalen Hairston Others present:
Date of inspection: September 15,2023 Time arriving on site: 920 AM Time leaving site: 9:30 AM
cC: