NCC200038_NOT Closeout Documents_20210106

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Forsyth Project: MACHINE STREET PUMP STATION River basin: Yadkin-PeeDee
Person financially responsible: City of Winston-Salem -Alan Temple Project #: FORSY-2017-012
Address: PO Box 2511, Winston-Salem, NC 27102
1. Project Location: Machine Street, Winston-Salem
Pictures: Yes - Digital
2. Weather and soil conditions: Cloudy, Wet Soils 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 NCGO10000 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): Ryan C. Newcomb
Inspection report: Sent Report
9. Corrective action needed:
Title: Engineering Field Manager
Date given/sent: January 06, 2021
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released and coverage under
NPDES General Stormwater Permit for Construction Activities is terminated.
Reported by: Tyler Pearson Others present:
Date of inspection: January 05, 2021 Time arriving on site: 9:15 AM Time leaving site: 9:45 AM
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