NCC223021_NOT Closeout Documents_20231108

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Robeson Project: Lumberton NC Hwy 211 Dollar General River basin: Lumber
Person financially responsible:Rhetson Companies,Inc.-Jamie S Encinosa,EVP Project#: ROBES-2023-001
of Operations
Address: 2075 Juniper Lake Road,West End,NC 27376
1. Project Location: Old Allenton Rd,Wishart
Pictures: No
2. Weather and soil conditions: Dry,partly cloudy 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 Title:
Inspection report: Sent Report Date given/sent: October 23,2023
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(NCG010000)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGO1 Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Mike Lewis Others present: No one
Date of inspection: October 04,2023 Time arriving on site: 9:00 AM Time leaving site: 9:25 AM
CC: