NCC205140_NOT Closeout Documents_20210929

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Lenoir Project: Hornpipe Branch Tributaries Mitigation River basin: Neuse
Person financially responsible: Water & Land Solutions LLC — Kayne Van Stell VP Project #: LENOI-2021-004
Address: 7721 Six Forks Rd, Raleigh, NC 27615
1. Project Location: Sandy Foundation Rd, Deep Run
Pictures: No
2. Weather and soil conditions: sunny, warm, dry 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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 30, 2021
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
10. Comments: NPDFS General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a
Notice of Termination (NOT). The NOT is available at: https://edocs.deg.nc.gov/Forms/NCGO1-Termination. Please
note that this correspondence must be uploaded as part of completing the NOT process
Reported by: Bradley West Others present:
Date of inspection: September 28, 2021 Time arriving on site: 11:15 AM Time leaving site: 11:50 AM
cc: