NCC203414_NOT Closeout Documents_20210805

Sedimentation/Constiruction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Johnston Project: Sassarixa Swamp Mitigation Site River basin: Neuse
Person financially responsible:Wildlands Engineering,Inc-Shawn Wilkerson, Project#: JOHNS-2020-013
President
Address: 1430 S Mint Street,Suite 104,Charlotte,NC 28203
1. Project Location: Old Olive Road,Smithfield
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:
Inspection report: Sent Report Date given/sent: August 02,2021
9. Corrective action needed:
10. Comments: Project work is complete.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: August 02,2021 Time arriving on site: 9:00 AM Time leaving site: 9:30 AM
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