NCC205115_NOT Closeout Documents_20221212

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: Stonebridge River basin: Neuse
Person financially responsible: J & N Developers, LLC - Stacey Johnson, Project #: WAYNE-2021-007
Member/Manager
Address: 501 S Pearl St, Princeton, NC 27569
1. Project Location: Bartlett Rd, Saulston
Pictures: No
2. Weather and soil conditions: Cloudy, warm, dry 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? No
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
Title:
Date given/sent: December 7, 2022
9. Corrective action needed:
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 NPDFS
10. Comments: General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at: https://edocs.deg.nc.goy/Forms/NCGOl-Termination. Please note that this
correspondence must be uploaded as pan: of completing the NOT process
Reported by: Bradley West Others present:
Date of inspection: December 6, 2021 Time arriving on site: 10:15 AM Time leaving site: 10:40 AM
cc: