NCC203975_NOT Closeout Documents_20220919

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Pennington Grove Phase 2 River basin: Neuse
Person financially responsible: Pennington Grove II, LLC - Natalie Britt Project #: WAKE-2020-075
Address: 113 S. Wilmington Street, Raleigh, NC 27601-1443
1. Project Location: Heather Park Drive, Garner
Pictures: No
2. Weather and soil conditions: sunny, dry, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: July 28, 2022
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.
Please note: Construction is complete but weir on forebay in permanent BMP should be
stabilized to prevent future issues.
Reported by: Kimberly Summers Others present:
Date of inspection: July 06, 2022 Time arriving on site: 1:20 PM Time leaving site: 1:30 PM
cc:
Yes