NCC191352_NOT Closeout Documents_20211007

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davie Project: Catbird Site
Person financially responsible: Resource Environmental Solutions, LLC - David
Godley, NC Operations Manager
Address: 302 Jefferson Street, Suite 110, Raleigh, NC 27605
1. Project Location: Spillman Rd, Bermuda Run
Pictures: Yes - Digital
River basin: Yadkin-PeeDee
Project #: DAVIE-2020-001
2. Weather and soil conditions: Cloudy, 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): Brian
Inspection report: Sent Report
9. Corrective action needed:
Title: RES
Date given/sent: February 09, 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. Termination of coverage
under the NPDES General Stormwater Permit for Construction Activities should be requested
by the permittee via Notice of Termination.
Reported by: Levi Hiatt Others present: Blane Houck
Date of inspection: February 04, 2021 Time arriving on site: 11:30 AM Time leaving site: 12:00 PM
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