NCC230008_NOT Closeout Documents_20240430

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Wayne Project: Goldsboro Collection System River basin: Neuse
Person financially responsible:Wayne County Development Alliance Inc-Mark Project#: WAYNE-2023-012
Pope,President
Address: 134 N John St,Goldsboro,NC 27530
1. Project Location: Jeffreys Lane,Goldsboro
Pictures: No
2. Weather and soil conditions: cloudy,warm,wet 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 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 onsite Title:
Inspection report: Sent Report Date given/sent: September 27,2023
9. Corrective action needed:
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
10. Comments: 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: Bradley West Others present:
Date of inspection: September 26,2023 Time arriving on site: 10:40 AM Time leaving site: 11:00 AM
cc: