NCC200126_NOT Closeout Documents_20230224

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Pamlico Project: 2017 CDBG-1 Sewer System Extension River basin: Neuse
Person financially responsible: Town of Grantsboro - Julia Lee, Mayor Project #: PAMLI-2020-002
Address: P.O. Box 174, Grantsboro, NC 28529
1. Project Location: Grantsboro, Grantsboro
Pictures: No
2. Weather and soil conditions: 65 degrees, sunny, dry
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
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): No contact was made. Title:
Inspection report: Sent Report Date given/sent: February 08, 2023
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. The project is in compliance and released under the SPCA. The
permittee must request termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCGO1) via a Notice of Termination (NOT). The NOT is available at
https:Hedocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded as part
of completing the NOT process.
Reported by: Scott Graboski Others present:
Date of inspection: February 07, 2023 Time arriving on site: 10:00 AM Time leaving site: 10:10 AM
cc: