NCC212513_NOT Closeout Documents_20230627

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300,Winston-Salem,NC 27105
[phone]
County: Surry Project: Stony Knoll Substation River basin: Yadkin-PeeDee
Person financially responsible:Swinerton Builders Project#: SURRY-2021-010
Address: 16798 WEST BERNARDO DR,SAN DIEGO CA 92127
1. Project Location: Robert Burrus Rd.,Stony Knoll
Pictures: Yes-Digital
2. Weather and soil conditions: 70's,Rain 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 NCG010000 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): John Mashburn Title: Project Manager
Inspection report: Sent Report Date given/sent: June 09,2023
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(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
***Repair of a rill and overseeding of bare areas are scheduled.This will be transferred to
SURRY-2021-007 Stony Knoll.***
Reported by: Kimberly Turney
Date of inspection: June 07,2023 Time arriving on site: 10:00 AM Time leaving site: 11:00 AM