NCC232674_NOT Closeout Documents_20241023

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: Alamance Project: Salem Woods Subdivision River basin: Cape Fear
Person financially responsible:Windsor Investments Inc.-David Michaels Project#: ALAMA-2024-010
Address: PO Box 9147,Greensboro,NC 27429
1. Project Location: Salem Woods Drive,Graham
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,60s,workable 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: October 18,2024
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. If you have any questions,please
contact me at [e-mail] or by phone at(336)776-9658.
Reported by: Robby Deans Others present: J. Simmons
Date of inspection: October 17,2024 Time arriving on site: 12:15 PM Time leaving site: 12:30 PM
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