NCC193031_NOT Closeout Documents_20210817

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: 24" Cardinal Lateral Line A Holland River basin: Neuse
Person financially responsible: TRANSCO - Joseph Dean Project #: WAKE-2020-029
Address: 2800 Post Oak Blvd., Houston, TX 77056-6100,
1. Project Location: Holland Church Road, Panther Branch
Pictures: No
2. Weather and soil conditions: sunny, dry, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
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): no one
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 13, 2021
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/Fonns/NCGOI
Termination. Please note that this correspondence must be uploaded as part of completing the
NOT process.
Reported by: Kimberly Summers Others present:
Date of inspection: August 11, 2021 Time arriving on site: 1:25 PM Time leaving site: 1:40 PM
cc:
Yes