NCC190419_NOT Closeout Documents_20210720

Sedimentation/Constiruction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Cumberland Project: Circle K-R&R 2723046 River basin: Cape Fear
Person financially responsible:Circle K Stores,Inc.-Meredith W Rice,VP Project#: CUNME-2019-046
NCC 190548
Address: 1100 Situs Court,Suite 100,Raleigh,NC 27606
1. Project Location: Chicken Foot Road,Hope Mills
Pictures: No
2. Weather and soil conditions: dry,workable soils 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 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 one Title:
Inspection report: Sent Report Date given/sent: July 16,2021
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 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 Notice of
Termination process.
Reported by: Melissa Joyner Others present:
Date of inspection: July 16,2021 Time arriving on site: 1:20 PM Time leaving site: 1:30 PM
cc:Michael Spell,Johna Barbour(via email)