NCC192495_NOT Closeout Documents_20210108

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Durham Project: Catfish Pond Mitigation Site River basin: Neuse
Person financially responsible: Wildlands Engineering, Inc. - John Hutton, Vice Project##: DURI-IA-2019-016
President
Address: 312 W. Mill brook Road, Suite 225, Raleigh, NC 27609
1. Project Location: Roxboro Road, Bahama
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 Stormwa ter requirements? Yes
Describe:
7. IIas sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): no one on site Title:
Inspection report: Sent Report Date given/sent: November 12, 2020
9. Corrective action needed:
10. Comments: Project is complete and site is substantially in compliance. Close tile. Please note there are
a couple spots that should be revegetated for long term success.
Reported by: Kimberly Summers
Date of inspection. November 10, 2020
cc:
Others present:
Time arriving on site: 9:55 AM Time leaving site: 10:30 AM