NCC211247_NOT Closeout Documents_20230331

Sediiiientati011/COIISti-L[CtiOlI Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem,NC 27105
[phone]
County: Davidson Project: Davidson Water 8"Water Line River basin: Yadkin-PeeDee
Person financially responsible:Davidson Water,Inc.-Robert Walters,VP Project#• DAVID-2021-013
Construction/Engineering
Address: PO Box 969,Welcome,NC 27374
1. Project Location: Old HWY 64,Denton
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,workable soil conditions 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): Robert Walters Title: Davidson Water Inc.
Inspection report: Sent Report Date given/sent: March 10,2023
9. Corrective action needed:
1. Not Applicable
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. If you have any questions,please
contact the Winston-Salem Regional Office.
Reported by: Jalen Hairston Others present:
Date of inspection: March 09,2023 Time arriving on site: 11:45 AM Time leaving site: 12:20 PM
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