NCC192234_WAKE-2019-104 Closeout_20230804

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park Lots 159, 246, 284 River basin: Neuse
Person financially responsible: Carolina Cottage Company, LLC - Keith Project #: WAKE-2019-104
Greenwood, Member/Manager
Address: PO Box 1422, 505 Caymen Ave, Holly Springs, NC
1. Project Location: East College Park, Raleigh
Pictures: No
2. Weather and soil conditions: overcast, 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?
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: October 20, 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: October 11, 2021 Time arriving on site: 2:15 PM Time leaving site: 2:25 PM
cc:
Yes