NCC215587_NOT Supporting Document_20241112

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: Davidson Project: Somerton Subdivision River basin: Yadkin-PeeDee
Person financially responsible:Fat Porgy,LLC-Tim Grein,President Project#• DAVI D-2022-014
150 Bunker Hill Ct.,Winston-Salem,NC 27107
1. Project Location: Bethesda Rd.,Lexington
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,workable soil 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 NCGO10000 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: October 31,2024
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(NCGO 1)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/FormsNCGO1-Termination.
Please note that this correspondence must be uploaded as part of completing the NOT process
Reported by: Jalen Hairston Others present:
Date of inspection: October 17,2024 Time arriving on site: 10:30 AM Time leaving site: 10:40 AM
cc: