NCC230981_NOT Closeout Documents_20240418

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: Davie Project: Tumberry at Box Wood Village River basin: Yadkin-PeeDee
Person financially responsible:Isenhour Homes,LLC-Todd Isenhour,Registered Project#: DAVIE-2023-010
Agent
Address: 3411 Healy Drive,Winston-Salem,NC 27103
1. Project Location: 161 Turnberry Drive,Mocksville
Pictures: Yes-Digital
60's,rainy,Weather and soil conditions: saturated soil 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): Title:
Inspection report: Sent Report Date given/sent: April 12,2024
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/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have any questions,please
contact me at [e-mail] or by phone at(336)776-9721.
Reported by: Seth Towne Others present:
Date of inspection: April 09,2024 Time arriving on site: 11:40 AM Time leaving site: 11:50 AM