NCC200314_NOT Closeout Documents_20211022

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North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County, Johnston Project: East River Phase 2 River basin: Neuse
Person financially responsible: Sam's Branch Development - Reid Smith Project ##: JOHNS-2020-016
Address: 114 East Main Street, Clayton, NC 27520
1. Project Location: Buffalo Rd, Smithfield
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable Initial inspection: t}
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, cke, lk violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check ah that apply)
Degree of damage:
8. Contact made with (name): N A
Inspection report: Sent Reps-�r
9. Corrective action needed:
Title:
Date given, sent: October 11, 2021
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:Forms/NCG01-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: October 04, 2021 Time arriving on site: 1:15 PM Time leaving site: 1:30 PM
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