NCC204085_NOT Closeout Documents_20210928

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: ST1240 FY 18 Sidewalks Ederlee Drive River basin: Neuse
Person financially responsible: Town of Cary -Director of Transportation & Project #: WAKE-2020-006
Facilities - Jerry J Jensen
Address: 316 North Academy Street, Cary, NC 27513
1. Project Location: Ederllee Dr. & Tryon Rd., Cary
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?
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: September 23, 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.
Reported by: Kimberly Summers Others present:
Date of inspection: September 23, 2021 Time arriving on site: 2:05 PM Time leaving site: 2:30 PM
cc:
Yes