NCC191056_NOT Closeout Documents_20220120

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Holt Rd. to Davis Dr. Water Line River basin: Cape Fear
Person financially responsible: Town of Cary -Glen Harrell, Director of Utilities Project #: WAKE-2019-094
Address: 316 North Academy Street, Cary, NC 27513
1. Project Location: Holt Rd, Various, Cary
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 NCG010000 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 on site Title:
Inspection report: Sent Report Date given/sent: January 04, 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/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: December 14, 2021 Time arriving on site: 3:00 PM Time leaving site: 3:10 PM
cc:
Yes