NCC200279_NOT Closeout Documents_20210315

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Guilford Project: COG - Keeley Park
Person financially responsible: City of Greensboro - Butch Shumate
Address: P.O. Box 3136, Greensboro, NC 27402
1. Project Location: Keeley Road, Greensboro
Pictures: Yes - Digital
River basin: Cape Fear
Project #: GUILF-2019-011
2. Weather and soil conditions: 60's, Clear, 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): Brooke Poe Title: Construction Manager
Inspection report: Sent Report Date given/sent: March 05, 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 Turney Others present:
Date of inspection: March 05, 2021 Time arriving on site: 9:00 AM Time leaving site: 9:30 AM