NCC220409_NOT Closeout Documents_20240219

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Orange Project: Lake Orange CIP-Proj 1 -EC Barrier River basin: Neuse
Person financially responsible:Orange County-Bonnie Hammersley,County Project#: ORANG-2021-006
Manager
Address: P.O.Box 8181,Hillsborough,NC 27278
1. Project Location: Lake Orange Road,Cedar Grove
Pictures: Yes-Digital
2. Weather and soil conditions: Cloudy,dry 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? If no,check violations below:
Yes
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): N/A Title: N/A
Inspection report: Sent Report Date given/sent: February 06,2024
(email)
9. Corrective action needed:
10. Comments: 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. If you need assistance with the
NOT process,contact Kieu Tran([e-mail] or 919-707-3640).
Reported by: Bill Denton Others present: N/A
Date of inspection: January 26,2024 Time arriving on site:2:00 PM Time leaving site:2:40 PM
CC: