NCC220474_NOT Closeout Documents_20230519

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Wake Project: Lake Lynn Greenway Repaving River basin: Neuse
Person financially responsible:City of Raleigh-Scott Payne,Assistant Director Project#: WAKE-2019-102
Address: PO Box 590,Raleigh,NC 27602
1. Project Location: Ray Road,Raleigh
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 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): no one on site Title:
Inspection report: Sent Report Date given/sent: May 11,2023
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(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-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: May 10,2023 Time arriving on site: 2:50 PM Time leaving site: 3:15 PM
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