NCC213413_NOT Closeout Documents_20221013

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Annie Jones Park - Tennis Court River basin: Neuse
Person financially responsible: Town of Cary - Paul Kuhn, FDC Manager Project #: WAKE-2021-002
Address: PO Box 27512, Cary, NC 27513
1. Project Location: Talbert Drive, Cary
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: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 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:
Title:
Date given/sent: September 13, 2022
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.
Please note there is one small section of sod above inlet at court #1 that has died.
Recommend replacing.
Reported by: Kimberly Summers Others present:
Date of inspection: September 12, 2022 Time arriving on site: 3:45 PM Time leaving site: 3:55 PM
cc:
Yes