NCC203800_NOT Closeout Documents_20220901

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Rockingham Project: 4689 Ellisboro Road
Person financially responsible: Thomas A Malone
Address: PO Box 35427, Greensboro, NC 27425
1. Project Location: 4689 Ellisboro Rd., Stokesdale
Pictures: Yes -Digital
2. Weather and soil conditions: 80's, clear, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Roanoke
Project #: ROCKI-2021-001
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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 28, 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/Forms/NCG0I
Termination, Please note that this correspondence must be uploaded as part of completing the
NOT process.
Reported by: ,Jack Dalton
Date of inspection: June 23, 2021
cc:
Others present:
Time arriving on site: 9:OO AM Time leaving site: 9:30 AM
Yes