NCC201099_NOT Closeout Documents_20221011

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: NCNG JFHQ Raleigh Helipad River basin: Neuse
Person financially responsible: North Carolina National Guard - Rodney D Project #: WAKE-2020-059
Newton, Facility Management Office
Address: 1636 Gold Star Drive, Raleigh, NC 27607
1. Project Location: Gold Star Drive, Raleigh
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): no one Title:
Inspection report: Sent Report Date given/sent: July 28, 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:Hedocs.deq.nc.gov/FormsNCGOl -Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Summers Others present:
Date of inspection: July 06, 2022 Time arriving on site: 9:40 AM Time leaving site: 9:45 AM
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