NCC210819_NOT Closeout Documents_20221013

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Rockingham Project: Dan River Game Land Access Area River basin: Roanoke
Person financially responsible: Project #: ROCKI-2021-021
Address:
1. Project Location: Woodpecker Rd, Eden
Pictures: No
2. Weather and soil conditions: 70's, sunny, workable Initial inspection: Yes
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 11, 2022
10. Comments: The site was inspected on October 6, 2022 to facilitate a site closure. 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/Fonns/NCGOI-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
If you have any questions, please contact the Winston Salem Regional Office or
[e-mail] or 336-776-9660.
Reported by: Nate Gamer Others present:
Date of inspection: October 06, 2022 Time arriving on site: 1:15 PM Time leaving site: 1:30 PM
cc: