NCC202501_NOT Closeout Documents_20220603

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Lee Project: Carr Creek Sewer Extension River basin: Cape Fear
Person financially responsible: City of Sanford - Paul Weeks, city engineer Project #: LEE-2020-034
Address: PO Box 3729, Sanford, NC 27331
1. Project Location: Carr Creek Road, Sanford
Pictures: No
2. Weather and soil conditions: cloudy, workable Initial inspection: No
3. Is site currently under notice of violation? Yes
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 Title: n/a
Inspection report: Gave Report Date given/sent: June 01, 2022
9. Corrective action needed:
10. Comments: ☐ Permanent ground cover sufficient to restrain erosion has been established. No
additional self -inspection or monitoring is required and the project is released under the
SPCA.
If this project has a Certificate of Coverage (COC) under the NCGO1 permit, then
complete the electronic Notice of Intent (eNOT) form at degnc.gov/NCGOI.
Reported by: Diane Adams Others present:
Date of inspection: May 27, 2022 Time arriving on site: 1:00 PM Time leaving site: 1:30 PM
cc: