NCC192040_NOT Closeout Documents_20211209

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Sams Branch Greenway Phase II River basin: Neuse
Person financially responsible: Town of Clayton - Adam Lindsay, Town Manager Project #: JOHNS-2020-004
Address: III E. Second Street, Clayton, NC 27528
1. Project Location: Oneil Street, City Street, Clayton
Pictures: No
2. Weather and soil conditions: Sunny, dry, 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 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 29, 2021
10. Comments: Project 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/Fonns/NCGOI-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: September 29, 2021 Time arriving on site: 1:00 PM Time leaving site: 1:30 PM
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