NCC216294_NOT Closeout Documents_20231102

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville,NC 28115 [phone]
County: Alexander Project: Harvest Ridge Subdivision River basin: Catawba
Person financially responsible:WJH LLC-Dave Hodgman,Regional President Project#: ALEXA-2022-001
Address: 9325 Center Lake Drive,Suite 160,Charlotte,NC 28216
1. Project Location: Icard Ridge Road,Bethlehem
Pictures: No
2. Weather and soil conditions: Sunny,Workable Soils 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): No One Onsite Title:
Inspection report: Sent Report Date given/sent: June 30,2023
9. Corrective action needed:
10. Comments: Overall the site has sufficient permanent ground cover to restrain erosion,however there are
some bare areas and rills that need to be repaired and stabilized. 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)unless permit approval date was prior to April 2019.
The NOT is available at:https://edocs.deq.nc.gov/Forms/NCGO1-Termination.Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Jeffrey Chandler Others present:
Date of inspection: June 29,2023 Time arriving on site: 4:00 PM Time leaving site: 4:30 PM
cc: