NCC200170_NOT Closeout Documents_20230322

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: UNC Hospitals - Hillborough Campus River basin: Neuse
Person financially responsible: University of North Carolina Hospitals at Chapel Project #: ORANG-2020-009
Hill - Simon George, VP of Real Estate and Development
Address: 211 Friday Center Dr., Hedrick Building, Suite 2007,
1. Project Location: Waterstone Dr., Hillsborough
Pictures: Yes - Digital
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): No one
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 06, 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
Date of inspection: October 04, 2022 Time arriving on site: 10:00 AM Time leaving site: 10:15 AM
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