NCC205782_NOT Closeout Documents_20211116

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Board of Elections Phase II
Person financially responsible: Wake County Facilities Design &
Construction - Mark Forestieri, Director
Address: Wake County Office Building, PO Box 550, Raleigh,
1. Project Location: N. New Hope Road, Raleigh
Pictures: No
2. Weather and soil conditions: Drizzle, wet, partially 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-2021-031
Initial inspection: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 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 24, 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 22, 2021 Time arriving on site: 1:00 PM Time leaving site: 1:15 PM
cc:
Yes