NCC202249_NOT Closeout Documents_20220125

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: 2020 Water Main Replacement River basin: Neuse
Person financially responsible: Town of Cary - Robert Hirt Project #: WAKE-2020-027
Address: P.O. Box 8005, Cary, NC 27512-8005
1. Project Location: Various Roads, Cary
Pictures: No
2. Weather and soil conditions: sunny, wet, 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:
Initial inspection: No
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: January 20, 2022
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: January 11, 2022 Time arriving on site: 2:55 PM Time leaving site: 3:10 PM
cc:
Yes