NCC192774_NOT Closeout Documents_20230105

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Commwell Health New Parking Lot River basin: Neuse
Person financially responsible: Tri County Community Health Council, Project #: JOHNS-2020-008
Inc. - Pamela M Tripp, CEO
Address: PO Box 227, Newton Grove, NC 28366
1. Project Location: US 301, Four Oaks
Pictures: No
2. Weather and soil conditions: Sunny, dry, 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? 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 11, 2021
10. Comments: Project work is complete. 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: Lauren Garcia Others present:
Date of inspection: August 10, 2021 Time arriving on site: 2:45 PM Time leaving site: 2:55 PM
cc: