NCC231175_NOT Closeout Documents_20240430

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Durham Project: SW-40 S.Alston Ave Sidewalk River basin: Cape Fear
Person financially responsible:City of Durham-Tasha N Johnson,Assistant Project#: DURHA-2023-004
Director-Public Works
Address: 101 City Hall Plaza,Durham,NC 27701
1. Project Location: Alston Avenue,Durham
Pictures: No
2. Weather and soil conditions: sunny,dry,workable Initial inspection: Yes
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): none Title:
Inspection report: Sent Report Date given/sent: April 30,2024
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: Dylan Reinhardt Others present:
Date of inspection: April 29,2024 Time arriving on site: 10:30 AM Time leaving site: 10:45 AM
CC: