NCC204831_NOT Closeout Documents_20221114

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: McGees Crossroads Sewer River basin: Neuse
Person financially responsible: Johnston County - Rick Hester, County Manager Project #: JOHNS-2018-015
Address: Courthouse B 206, Smithfield, NC 27577
1. Project Location: Raleigh Rd, etc., Pleasant Grove
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 NCG010000 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: Gave 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.
Reported by: Lauren Garcia Others present:
Date of inspection: November 02, 2022 Time arriving on site: 11:00 AM Time leaving site: 11:15 AM
cc: