NCC201331_NOT Closeout Documents_20220404

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Proctor Farm Equestrian Trails River basin: Neuse
Person financially responsible: Wake County Facilities Design & Project #: WAKE-2020-020
Construction - Mark Forestieri, Director
Address: Wake County Office Building, PO Box 550, Raleigh,
1. Project Location: Doc Proctor Road, Marks Creek
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): Jay Defar
Inspection report: Sent Report
9. Corrective action needed:
Title: Supervisor
Date given/sent: December 07, 2021
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: Joe Dupree
Date of inspection: December 07, 2021 Time arriving on site: 10:55 AM Time leaving site: 11:25 AM
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