NCC205674_NOT Closeout Documents_20231229

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: Randolph Project: Bellawood Subdivision River basin: Yadkin-PeeDee
Person financially responsible:Leoterra Bellawood,LLC-Christopher Lyons Project#: RANDO-202 1-008
Address: 6999 Winners Circle,Trinity,NC 27370
1. Project Location: Bellawood Drive,Trinity
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,40s,workable soil 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: December 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. If you have any questions,please
contact me at [e-mail] or by phone at(336)776-9658.
Reported by: Robby Deans Others present:
Date of inspection: December 20,2023 Time arriving on site: 9:30 AM Time leaving site: 9:40 AM