NCC190283_NOT Closeout Documents_20210527

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: UNC Kenan Stadium & Off -site River basin: Cape Fear
Person financially responsible: UNC - Jonathan Pruitt, Vice Chancellor of Project N: ORANG-2019-013
Finance & Operations
Address: Campus Box 1000, Chapel Hill, NC 27599-1000
1. Project Location: Stadium Drive, Chapel Hill
Pictures: No
2. Weather and soil conditions: Overcast, Wet and Semi workable 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?
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): Janet Clarke Title: Stormwater Specialist
Inspection report: Sent Report Date given/sent: May 13, 2021
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Ivana Barham
Date of inspection: May 12, 2021
cc:
Others present: Lauren Garcia
Time arriving on site: 9:05 AM Time leaving site: 9:23 AM
Yes