NCC190314_NOT Closeout Documents_20201216

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Stanly Project: Oaks at St Martin
Person financially responsible: WJH LLC - David W Jennings, VPF
Address: 3300 Battleground Avenue, Suite 101, Greensboro, NC
1. Project Location: St. Martin Road, Oakboro
Pictures: No
2. Weather and soil conditions: sunny wet
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Yadkin-PeeDee
Project #: STANL-2019-015
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments: Project complete closed and deadfiled
Reported by: James Moore
Date of inspection: November 18, 2020
cc:
Title:
Date given/sent: November 20, 2020
Yes
Others present:
Time arriving on site: 12:00 PM Time leaving site: 12:10 PM