NCC230373_NOT Closeout Documents_20240410

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 2090 US Highway 70, Swannanoa,NC 28778 [phone]
County: Rutherford Project: Dkota River basin: Broad
Person financially responsible:Dkota Investments,Inc-Russell Leitch Project#: RUTHE-2023-017
Address: 4848 Lemmon Ave,Suite 622,Dallas,TX 75219
1. Project Location: 0 Woods Dr,Forest City
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,Dry Initial inspection: Yes
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): N/A Title:
Inspection report: Sent Report Date given/sent: April 03,2024
9. Corrective action needed:
10. Comments: At the time of inspection,the site is stabilized and no issues were noted.The site is approved
for permit closeout.To close the permit,file a Notice of Termination online at
deq.nc.gov/NCGO1
Reported by: Mack Granger Others present:
Date of inspection: April 02,2024 Time arriving on site: 1:30 PM Time leaving site: 1:50 PM
cc: