NCC201753_NOT Closeout Documents_20230131

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: Elliott Storage Design
Person financially responsible: Town of Chapel Hill - Chris Roberts, Town
Engineer
Address: 6850 Millhouse Road, Chapel Hill, NC 27516
1. Project Location: South Elliott Road, Chapel Hill
Pictures: Yes - Digital
River basin: Cape Fear
Project #: ORANG-2020-003
2. Weather and soil conditions: Sunny, Dry and 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): None
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 31, 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: Ivana Barham Others present: Lauren Garcia & Bill Dneton
Date of inspection: August 23, 2022 Time arriving on site: 12:30 PM Time leaving site: 12:55 PM
cc: