NCC205733_NOT Closeout Documents_20220120

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wilson Project: Merck Modular BFS Vaccine Facility River basin: Neuse
Person financially responsible: Merck & Co. Inc. - Curtis Haddock, Maintenance Project #: WILSO-2020-004
& Utilities Director
Address: 4633 Merck Road, Wilson, NC 27893
1. Project Location: SR1157 / Merck Rd, Wilson
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): William Mangum Title:
Inspection report: Sent Report Date given/sent: December 10, 2020
9. Corrective action needed:
10. Comments: Project was observed to be complete in September 2020. Site contact was advised the project
could not be closed until an NCGO1 COC was obtained. Proof of coverage was provided on
December 12, 2020. The project will be closed in this office.
Reported by: Lauren Garcia Others present:
Date of inspection: December 10, 2020 Time arriving on site: 1:37 PM Time leaving site: 1:40 PM
cc: