NCC204990_NOT Closeout Documents_20221114

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Wastewater Treatment Plant -Flood River basin: Neuse
Person financially responsible: Johnston County - Rick Hester, County Manager Project #: JOHNS-2019-026
Address: PO Box 2263, Smithfield, NC 27577
1. Project Location: E. Huntley Street, Smithfield
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): Charles Pender
Inspection report: Sent Report
9. Corrective action needed:
Title: Johnston County
Date given/sent: November 07, 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: Lauren Garcia
Date of inspection: November 02, 2022
cc:
Others present:
Time arriving on site: 08:30 AM Time leaving site: 08:45 AM