NCC215343_NOT Closeout Documents_20221020

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Baytree Lane Natural Gas Main River basin: Neuse
Person financially responsible: Public Service of NC, Inc. -Andrew Moore, Project #: WAKE-2022-021
Director, Engineering & Construction
Address: 800 Gaston Road, Building A, PO Box 1398 (28056),
1. Project Location: 209 Sandhurst Road, Bartons Creek
Pictures: No Township
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 10, 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.
Reported by: Kimberly Summers Others present:
Date of inspection: October 05, 2022 Time arriving on site: 1:40 PM Time leaving site: 1:50 PM
cc: