NCC230980_NOT Closeout Documents_20240412

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Martin Project: Bailey Road Subdivision Phase 2 River basin: Tar-Pamlico
Person financially responsible:CHM Homes,Inc.-Matt Mallory,VP Project#: MARTI-2023-004
Address: 5000 Clayton Road,Maryville,TN 37804
1. Project Location: Bailey Rd,Williamston
Pictures: No
2. Weather and soil conditions: cool,breezy,workable conditions 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? N/A
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): nobody Title:
Inspection report: Sent Report Date given/sent: March 07,2024
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: Robert Pullinger Others present:
Date of inspection: February 21,2024 Time arriving on site: 2:10 PM Time leaving site: 2:30 PM
cc: