NCC193070_NOT Closeout Documents_20211208

Sedimentation/Construction•rinwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park-109 Maple St. River basin: Neuse
Person financially responsible: Evergreen Construction Company -Tien Morgan, Project #: WAKE-2021-022
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: 109 Maple Street, Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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 Sto•nnvater 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 on site Title:
Inspection report: Sent Report Date given/sent: April 21, 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
Constriction Activities (NCGO1) must be requested by the periniltee via a Notice of
Termination (NOT). The NOT is available at:
littps://cdoes.deq.nc.gov/FoiTns/NCGO I -Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Summers Others present: Joe Dupree
Date of inspection: April 20, 2021 Time arriving on site: 11:45 AM Time leaving site: 12:20 PM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park-304 Hill St, River hasin: Netise
Person financially responsible: Evergreen Construction Company - Tini Morgan, Project #: WAKE-2021-026
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: 304 Hill St., Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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? 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 on site Title:
Inspection report: Sent Report Date given/sent: April 21, 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. Terminal ion 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/Forins/N0001-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Sunnners Others present:
Date of inspection: April 20, 2021 Time arriving on site: 11:45 AM Time leaving site: 12:20 PM
cc:

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park-1502 Boyer St. River basin: Neuse
Person financially responsible: Evergreen Construction Company -Tim Morgan, Project #: WAKE-2021-024
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: 1502 Boyer St., Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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 reyuirenienls? 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 on site Title:
Inspection report: Sent Report Date given/sent: April 21, 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 pennittee via a Notice of
Termination (NOT). The NOT is available at:
littps://edocs.deq.iic.gov/Fomis/NCGOL-Ten-nination. Please note that this correspondence
must be uploaded as pail of completing the NOT process.
Reported by: Kimberly Summers Others present: Joe Dupree
Date of inspection: April 20, 202I Time arriving on site: 11:45 AM Time leaving site: 12:20 PM
cc:

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park-319 Maple St. River basin: Neuse
Person financially responsible: Evergreen Construction Company -Tina Morgan, Project #: WAKE-2021-023
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: 319 Maple St., Raleigh
Pictures: No
2. Weather and soil conditions: Drizzle, wet, partially 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 NCGO10000 Construction Storm►vater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
S. Contact made with (name): no one on site Title:
Inspection report: Sent Report Date given/sent: May 14, 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 Storniwater Pennit for
Construction Activities (NCGO1) must be requested by the perinittee via a Notice of
Termination (NOT). The NOT is available at:
https://cdocs.deq.nc.gov/Fomis/NCGOI-Termination. Please note that this correspondence
must be uploaded as pain of completing the NOT process.
Reported by: Kimberly Summers Others present:
Date of inspection: May 12, 2021 Time arriving on site: l 1:50 AM Time leaving site: 11:55 AM
cc:

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East College Park-1506 Boyer St. River basin: Neuse
Person financially responsible: Evergreen Construction Company -Tim Morgan, Project #: WAKE-2021-025
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: 1506 Boyer St., Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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: Gave Report irate given/sent: April 21, 2021
9. Corrective action needed:
Yes
10. Comments: Permanent ground cover sufficient to restrain erasion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
(lie SPCA. Tennination of coverage under the NPDES General Stonnwatcr Permit for
Construction Activities (NCGO1) must be requested by the permiltee via a Notice of
Termination (NOT). The NOT is available at:
lit(ps:Iledocs.deq.nc.gov/Foniis/NCGOI-Termination. PIease note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by Kimberly Summers Others present: Joe Dupree
Date of inspection: April 20, 2021 Time arriving on site: l 1:45 AM Time leaving site: 12:20 PM
cc:

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: 1509 Peuder St. & 1511 Fender St. (East River basin: Neuse
Person financially responsible: Evergreen Construction Company -Tim Morgan, Project #: WAKE-2021-038
Vice President
Address: 7706 Six Forks Road, Suite 202, Raleigh, NC 27615
1. Project Location: Pender St., Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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 dainage 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: Gave Report Date given/sent: August 13, 2021
9. Corrective action needed:
Yes
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
Constriction Activities (NCGO1) must be requested by the pennittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fomis/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: August 10, 2021 Time arriving on site: 12:30 PM Time leaving site: 12:35 PM
cc: