NCC203269_NOT Closeout Documents_20230925

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Granville Project: Wade Jurney Homes-Greshman Park II River basin: Tar-Pamlico
Person financially responsible:WJH,LLC-David Jennings,VP of Finance Project#: GRANV-2020-010
Address: 3091 Governors Lake Drive,Suite 300,Norcross,GA
1. Project Location: Greshamn Drive,Fishing Creek
Pictures: No
2. Weather and soil conditions: Sunny,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 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): N/A Title:
Inspection report: Sent Report Date given/sent: September 21,2023
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.
Reported by: Tyler Hufnal Others present: Isaac Allen
Date of inspection: September 15,2023 Time arriving on site: 11:05 AM Time leaving site: 11:10 AM
CC: