NCC202026_NOT Closeout Documents_20220505

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Nash Project: Macon Ridge Senior Living Center River basin: Tar -Pamlico
Person financially responsible: IIex Properties - Holly Smith, Managing Project #: NASH-2020-007
Memeber
Address: 265 Creekview Drive, Sunset Beach, NC 28468
1. Project Location: Washington Street, Nashville
Pictures: No
2. Weather and soil conditions: Warm, Dry, 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): Kevin Varnell
Inspection report: Sent Report
9. Corrective action needed:
Title: Engineer/Designer
Date given/sent: May 04, 2022
10. Comments: This project is completely stabilized and the plan will be closed in our office. NPDES sample
and documentation is no longer required per the NCGO1 that was acquired for this project.
Please use this report to close out the existing NCGO1 permit
Reported by: Thaddeus Valentine Others present: No one
Date of inspection: May 04, 2022 Time arriving on site: 09:00 AM Time leaving site: 09:20 AM
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