NCC191425_NOT Closeout Documents_20210816

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
FB-ON-00002-19, COSCOM Water
County: Cumberland Project: R&R Phase 2 River basin: Cape Fear
Person financially responsible: American States Utility Services, Inc. - Justin Project #: CUNME-2020-022
Nyland, Senior Engineer NCC 191425
Address: P.O. Box 73316, Fort Bragg, NC 28307
1. Project Location: Goldberg Rd/Service Str./Trans, Fort Bragg
Pictures: No
2. Weather and soil conditions: sunny/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): Jason Dean Title: ASUS
Inspection report: Sent Report Date given/sent: August 13, 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 (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: Penny Markle Others present: Andrew Moore
Date of inspection: August 11, 2021 Time arriving on site: 10:56 AM Time leaving site: 11:12 AM
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