NCC200386_NOT Closeout Documents_20220218

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
336) 776-9800
County: Alamance Project: Twin Lakes Community Boland & River basin: Cape Fear
Person financially responsible: Lutheran Retirement Ministries - Brent Conklin Project #: ALAMA-2020-024
Address: 3701 Wade Coble Dr., Burlington, NC 27215
1. Project Location: Wade Coble Dr., Elon
Pictures: No
2. Weather and soil conditions: 60'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? N/A
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): Chris Ewing
Inspection report: Sent Report
9. Corrective action needed:
Title: Superintendent
Date given/sent: April 01, 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 (NCGO1) must be requested by the permittee via a Notice of Termination (NOT). The
NOT is available at: https:Hedocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Kimberly Turney Others present:
Date of inspection: March 25, 2021 Time arriving on site: 10:00 AM Time leaving site: 11:00 AM