NCC202436_NOT Closeout Documents_20231130

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: Rockingham Project: Phase 6 Winsome Forest River basin: Cape Fear
Person financially responsible:Legacy Investment Properties II,LLC-Bill Project#: ROCKI-2020-013
Yearns,Member/Manager
Address: 17 Granville Oaks Ct.,Greensboro,NC 27408
1. Project Location: Oakchester Ct.,New Bethel
Pictures: Yes-Digital
2. Weather and soil conditions: 40's,sunny,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): Title:
Inspection report: Sent Report Date given/sent: November 30,2023
9. Corrective action needed:
10. Comments: The site was inspected on November 29,2023 to facilitate a site closure.All construction and
land disturbing activities have been completed at the site.Temporary measures have been
removed.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.
If you have any questions,please contact the Winston Salem Regional Office or
[e-mail] or 336-776-9660.
Reported by: Nate Gainer Others present:
Date of inspection: November 29,2023 Time arriving on site: 9:45 AM Time leaving site: 10:00 AM
CC: