NCC211162_NOT Closeout Documents_20220222

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Access Road and WRF Site Early River basin: Neuse
Person financially responsible: Town of Clayton - JD Soloman, Interim Town Project #: JOHNS-2021-020
Manager
Address: PO Box 879, Clayton, NC 27528
1. Project Location: O'Neil 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): Mark Scaer and Joe Verley Title:
Inspection report: Sent Report Date given/sent: February 07, 2022
9. Corrective action needed:
10. Comments: Project work 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
Date of inspection: February 04, 2022
cc:
Others present:
Time arriving on site: 11:00 AM Time leaving site: 11:30 AM