NCC201113_NOT Closeout Documents_20210428

Sedimentation/Constructionp' Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Wake Project: Complete I-540 Area 2 West Lake Road River basin: Neuse
Person financially responsible:Colonial Pipeline Company-Dan Jacobsen, Project#: WAKE-2020-044
Program Manager
Address: 1185 Sancturary Parkway,Suite 100,Alpharetta,GA 30009
1. Project Location: West Lake Road,Apex
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 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 on site Title:
Inspection report: Sent Report Date given/sent: April 22,2021
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.
(DOT is active in this area)
Reported by: Kimberly Summers Others present:
Date of inspection: April 13,2021 Time arriving on site: 11:20 AM Time leaving site: 11:30 AM
cc: