NCC205111_NOT Closeout Documents_20211115

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: 512 Brickhaven Parking Lot
Person financially responsible: North Carolina State University - Charles
Maimone, Vice Chancellor for Financial Admin
Address: Campus Box 7201, Raleigh, NC 27695-7201
1. Project Location: Brickhaven Drive, Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Neuse
Project #: WAKE-2021-028
Initial inspection: Yes
If no, check violations below:
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): Karyn Green Title: NCSU
Inspection report: Sent Report Date given/sent: May 04, 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: April 28, 2021 Time arriving on site: 9:00 AM Time leaving site: 9:20 PM
cc:
Yes