NCC201660_NOT Closeout Documents_20210616

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: SELMA Equalization and WW Pump River basin: Neuse
Person financially responsible: Johnston County Industrial Development Project #: JOHNS-2020-007
Corporation - Rick Hester, County Manager
Address: PO Box 1049, Smithfield, NC 27577
1. Project Location: US 70, SR 1003, SR 2576, Sehna
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? 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): N/A Title: N/A
Inspection report: Sent Report Date given/sent: June 10, 2021
9. Corrective action needed:
10. Comments: Project is complete. Permits box can be removed. 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: Lauren Garcia Others present:
Date of inspection: June 09, 2021 Time arriving on site: 2:45 PM Time leaving site: 3:15 PM
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