NCC200701_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: A. Dillon Residence
Person financially responsible: Arcadia Homes - Jeremy Schumacher
Address: 6428-A Bannington Rd. Suite A, Charlotte, NC 28226
1. Project Location: Happy Hill Rd, Lexington
Pictures: Yes - Digital
River basin: Yadkin-PeeDee
Project #: DAVID-2020-030
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 Title:
Inspection report: Sent Report Date given/sent: June 23, 2021
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 (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: June 17, 2021 Time arriving on site: 3:45 PM Time leaving site: 4:00 PM
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