NCC192490_NOT Closeout Documents_20210602

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: Barclay Road Water Main Replacement River basin: Cape Fear
Person financially responsible: Orange water and Sewer Authority -Ed Kerwin, Project #., ORANG-2020-002
Executive Director
Address: 400 Jones Ferry Rd, Carrboro, NC 27510
1. Project Location: Barclay Rd./Weiner St., Hillsborough
Pictures: No
2. Weather and soil conditions: Sunny, Dry and 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): No one on site Title:
Inspection report: Sent Report Date given/sent: May 04, 2021
9. Corrective action needed:
10. Comments: Pennanent 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/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Ivana Barham Others present: Kimberly Summers
Date of inspection: April 27, 2021 Time arriving on site: 2:30 PM Time leaving site: 2:45 PM
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