NCC231708_NOT Closeout Documents_20240722

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: Lot 114 and 115 Chestnut Hills River basin: Yadkin-PeeDee
Person financially responsible:Maxey Builders Inc-Tim Maxey,President Project#: DAVID-2023-064
Address: 118 Andrews Acres Road,Kernersville,NC 27284
1. Project Location: Indian Peaks Drive,Lexington
Pictures: No
2. Weather and soil conditions: Sunny,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): Title:
Inspection report: Sent Report Date given/sent: July 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(NCG01)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: July 11,2024 Time arriving on site: 9:50 AM Time leaving site: 9:55 AM
cc: