NCC201163_NOT Closeout Documents_20220304

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: Southeastern Wayne Sanitary District River basin: Neuse
Person financially responsible: Southeastern Wayne Sanitary District - Phil Project #: WAYNE-2019-034
Shivar, Chair
Address: P.O. Box 1583, Goldsboro, NC 27533
1. Project Location: various, Brogden
Pictures: No
2. Weather and soil conditions: sunny, cool, wet 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): No one onsite Title:
Inspection report: Sent Report Date given/sent: January 13, 2022
9. Corrective action needed:
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
10. Comments: NPDES General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice
of Termination (NOT). The NOT is available at: https:Hedocs.deg.nc.goy/Forms/NCGOI-Termination. Please note that
this correspondence must be uploaded as part of completing the NOT process
Reported by: Bradley West Others present:
Date of inspection: January 11, 2022 Time arriving on site: 11:30 AM Time leaving site: 12:25 PM
cc: