NCC216206_NOT Closeout Documents_20221020

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: M121 Western Boulevard Replacement River basin: Neuse
Person financially responsible: Public Service Co of NC, Inc -Andrew Moore Project #: WAKE-2022-027
Address: PO Box 1398, 800 Gaston Rd, Building A, Gastonia,
1. Project Location: Western Blvd, Raleigh
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 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 Title:
Inspection report: Sent Report Date given/sent: June 08, 2022
9. Corrective action needed:
10. Comments: FRO representative communicated that project will not proceed and would like to close file.
No evidence of land disturbance. ESC project file will be closed as requested and FRO may
request closure of Certificate of Coverage because no land disturbance occurred.
Reported by: Kimberly Summers Others present:
Date of inspection: June 02, 2022 Time arriving on site: 5:30 PM Time leaving site: 5:40 PM
cc:
N/A