NCC200190_NOT Closeout Documents_20210330

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: City of Raleigh - River Bend Park River basin: Neuse
Person financially responsible: City of Raleigh - Diane Sauer, PRCR Director Project #: WAKE-2019-008
Address: 222 W. Hargett Street, Suite 601, Raleigh, NC 27601
1. Project Location: Perry Creek Road, Raleigh
Pictures: No
2. Weather and soil conditions: sunny, 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): Jamie Dean via phone Title:
Inspection report: Sent Report Date given/sent: March 10, 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/NCGO1-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
PLEASE NOTE per correspondence with contractor:
1) The remaining sections of silt fencing were part of a previous project. COR should
remove this silt fencing.
2) Installation of Sun Shades at playground caused some vegetation damage on the perimeter.
This should be repaired and revegetated.
3) Any bare areas beyond rip -rap should be stabilized.
4) Slough near restrooms should be stabilized.
5) Monitor ditch bottoms to ensure dormant bermuda is successful.
6) Monitor and revegetate as needed the corner near woods below playground.
The above items, at this time, do not pose a significant risk of erosion, therefore, the closeout
is issued.
Yes

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
Reported by: Kimberly Summers
Date of inspection: March 02, 2021
cc:
Others present:
Time arriving on site: 1:10 PM Time leaving site: 1:30 PM