NCC205289_NOT Closeout Documents_20230127

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Smithfield Living Facility River basin: Neuse
Person financially responsible: Smithfield Property Holdings, LLC - Carter Project #: JOHNS-2020-035
Keller
Address: 1600 Colon Road, Sanford, NC 27330
1. Project Location: Kellie Drive Extension, 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 NCG610000 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): NIA
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: January 26, 2023
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 (NCG01) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edoes.deq.nc.gov/Forrns/NCOOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process_
Reported by: Lauren Garcia Others present:
Date of inspection: January 25, 2023 Time arriving on site: 11:30 AM Time leaving site: 11:45 AM
cc: