NCC205999_NOT Closeout Documents_20220310

Sedimentation/Construction S• . p' • Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: Perry Hill Mitigation Site
Person financially responsible: Wildlands Engineering, Inc. - John Hutton, Vice
President
Address: 312 W. Millbrook Road, Suite 225, Raleigh, NC 27609
1. Project Location: Frank Perry Road, Hillsborough
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Dry and workable
River basin: Neuse
Project #: ORANG-2021-002
Initial inspection: Yes
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): Daniel Taylor Title:
Inspection report: Sent Report Date given/sent: February 24, 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/NCGO1-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Ivana Barham Others present: Lauren Garcia
Date of inspection: February 21, 2022 Time arriving on site: 10:30 AM Time leaving site: 11:00 AM
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