NCC230469_NOT Closeout Documents_20231220

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Wake Project: P70907-Harper's Glen Mainline River basin: Neuse
Person financially responsible:Public Service Company of NC,Inc-Andrew Project#: WAKE-2023-047
Moore
Address: PO Box 1398,Gastonia,NC 28053
1. Project Location: Lions Club Road,Wendell
Pictures: No
2. Weather and soil conditions: Sunny,dry and workable Initial inspection: Yes
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? N/A
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): Title:
Inspection report: Sent Report Date given/sent: December 20,2023
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.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://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Raymond Powe Others present:
Date of inspection: December 19,2023 Time arriving on site: 3:25 PM Time leaving site: 3:35 PM
CC: