NCC240113_NOT Closeout Documents_20240916

North Carolina Department of Environmental Quality
SEDIMENTATION/CONS TRU C
TION STORMWATER
INSPECTION REPORT
Division of Energy, Mineral and Land Resources
Report By
Jalen Hairston
9/13/2024
Project Name:Lot 23 Wynnfall-2%Painted Trails Lexington Project Number.DAVID-2024-0106
Project Address:2%Painted Trail Lexington,NC 27295
Project County:Davidson Project River basin:Yadkin-Pee Dee 1
Person financially responsible:Siena Signature Homes Inc P
Inspection#INS-01241
1'0
je
ct location: 296 Painted Trail Lexington, NC 27295
Pictures: No Video: No
2. Weather and soil conditions:Sunny and workable soil conditions.
First inspection: No
3. Has NCG01 Certificate of Coverage been issued at time of
inspection? Yes
4. NCGO1 Certificate of Coverage onsite? N/A
5. Is site currently under notice of violation? No
6. Site out of compliance with NOV deadline? N/A
7. Is the site in compliance with S.P.C.A. and rules? Yes (If no,chock violations
Wow)
8. Violations:
9. Is the site in compliance with NPDES Permit NCG 010000? Yes(If
no,chock violations
10. has sedimentation damage occurred since last inspection or at
1" inspection? No
Lake/natural watercourse on the tract: No Lake/natural
watercourse off the tract: No Other property: No
Description:
Stormwater Discharge Outfall «ith sediment loss:
Degree of damage:
11. Contact made with (name): Title:
Inspection report given or sent to person financially responsible:
Sent Date given/sent: 9/13/2024
Others present:
oD
Nepali by:)glen Itainton Dale ollaaprctlaa:9WS/2024 Arrhal Thar:10:10 AM lime leaning eke:10:13 AM
County:Davidson Project Name/Namber.Lot 23 Wynnfall.296 Palmed Trails Lexington(l)AVII)-2024-0106)

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12. Project Release:
Permanent ground cover sufficient to restrain erosion has been established and all temporary measures have been
removed. No additional self-inspection or monitoring is required. Project Is released and coverage under the NPDES
General Stormwater Permit for Construction Activities is terminated.
Permanent ground cover sufficient to restrain erosion has been established and all temporary measures have been
removed. No additional self-inspection or monitoring Ls required and the project is released under the SPCA. If this
project has a Certificate of Coverage(COC)under the N('G0I permit,then complete the electronic Notice of Intent
(eNOT)form at deq.ncgov/NCG01.
Report by:Jalen Hairston Date of Inspection:9/5/2024 Arrival Thne:10:10 AM Time leaving site:10:15 AM
County:Davidson Project Name/Number Lot 23 Wynnfall-296 Painted Trails Lexington(DAVID-2024-0106)
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