NCC191991_NOT Closeout Documents_20211216

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: Fairfield Apartments
Person financially responsible: 4D Site Solutions, Inc. - Scott Brown, PE
Address: 409 Chicago Drive, Suite 112, Fayetteville, NC 28306
1. Project Location: Veterans Road, St. Pauls
Pictures: No
2. Weather and soil conditions: Clear Soil Workable
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:
River basin: Lumber
Project #: ROBES-2020-005
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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): None
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 29, 2021
Yes
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/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Nicholas Mills Others present:
Date of inspection: November 29, 2021 Time arriving on site: 10:00 AM Time leaving site: 10:30 AM
cc:

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: Fairfield Apartments River basin: Lumber
Person financially responsible: East Point Homes, LLC - Steven Kellum, Member Project #: ROBES-2020-005
Address: 166 Center Street, Jacksonville, NC 28546
1. Project Location: Veterans Road, St. Pauls
Pictures: No
2. Weather and soil conditions: Clear Soil 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 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): None
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 29, 2021
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/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Nicholas Mills Others present:
Date of inspection: November 29, 2021 Time arriving on site: 10:00 AM Time leaving site: 10:30 AM
cc: