NCC204821_NOT Closeout Documents_20221222

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: McGee's Crossroads Sewer Upgrade River basin: Neuse
Person financially responsible: Johnston County Utility Easements - Chandra Project #: JOHNS-2019-006
Farmer
Address: PO Box 2263, Smithfield, NC 27577
1. Project Location: Along Mill Creek, Clayton
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 Title: Johnston County Public
Inspection report: Sent Report Date given/sent: December 21, 2022
9. Corrective action needed:
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: December 21, 2022 Time arriving on site: 9:00 AM Time leaving site: 9:30 AM
cc:
County: Johnston Project: McGee's Crossroads Sewer Upgrade River basin: Neuse
Person financially responsible: Johnston County Industrial Development Project #: JOHNS-2019-006
Corporation - Rick Hester, County Manager
Address: PO Box 1049, Smithfield, NC 27577
1. Project Location: Along Mill Creek, Clayton
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:

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
5. Violations:
6. Is the site in compliance with NPDES Permit NCGO10000 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): Charles Pender Title: Johnston County Public
Inspection report: Sent Report Date given/sent: December 21, 2022
9. Corrective action needed:
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
Date of inspection: December 21, 2022
cc:
Others present:
Time arriving on site: 9:00 AM Time leaving site: 9:30 AM
Yes