NCC204506_NOT Closeout Documents_20210913

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Buffalo Creek Tributaries Mitigation River basin: Neuse
Person financially responsible: Water & Land Solutions, LLC - Kayne Van Stell Project #: JOHNS-2021-006
Address: 7721 Six Forks Road, Suite 130, Raleigh, NC 27615
1. Project Location: Salem Church Road, Wendell
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable Initial inspection: Yes
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 10, 2021
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.
Reported by: Lauren Garcia Others present:
Date of inspection: September 09, 2021 Time arriving on site: 8:20 AM Time leaving site: 8:45 AM
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