NCC201002_NOT Closeout Documents_20220127

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Barwell Road Park River basin: Neuse
Person financially responsible: City of Raleigh -Scott Payne, Assistant Director Project ##. WAKE-2020-060
Address: PO Box 590, Raleigh, NC 27602
1. Project Location: Barwell Park Road, Raleigh
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: No
3. Is site currently under notice of violation? No
f
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: October 25, 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:
littps://edoes.deq.nc.gov/Forms/NCGOl-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Please note: Although sufficient for closeout, additional overseeding and soil amendments on
thinner areas is recommended.
Reported by: Kimberly Summers Others present:
Date of inspection: October 21, 2021 Time arriving on site: 10:45 AM Time leaving site: 10:55 AM
cc: