NCC204279_NOT Closeout Documents_20211018

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Rockingham Project: Madison Fish Habitat Restoration River basin: Roanoke
Person financially responsible: Town of Madison - Kevin Baughn, Town Manager Project #: ROCKI-2021-009
Address: 120 N. Market St., Madison, NC 27025
1. Project Location: Lindsey Bridge Rd., Madison
Pictures: No
2. Weather and soil conditions: 80's, clear, workable 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): Title:
Inspection report: Sent Report Date given/sent: January 14, 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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at: https://edocs.deq.nc.gov/Forms/NCGOI
Termination. Please note that this correspondence must be uploaded as part of completing the
NOT process.
Reported by: Jack Dalton Others present:
Date of inspection: July 14, 2021 Time arriving on site: 8:30 AM Time leaving site: 8:45 AM
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