NCC203004_NOT Closeout Documents_20210818

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davidson Project: Tally Pointe
Person financially responsible: Tally Pointe, LLC - Greg Garrett
Address: 6420 Hampton Knoll Rd, Clemmons, NC 27012
1. Project Location: Hege Rd, Forbush
Pictures: Yes -Digital
River basin: Yadkin-PeeDee
Project #: DAVID-2021-001
2. Weather and soil conditions: sunny, workable 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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 17, 2021
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 (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blane Houck Others present: N/A
Date of inspection: August 10, 2021 Time arriving on site: 10:00 AM Time leaving site: 10:45 AM
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