NCC231929_NOT Closeout Documents_20240213

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]
FB-Annual Rubber Removal and Joint
County: Richmond Project: Spa11 Repair River basin: Lumber
Person financially responsible:Fort Liberty Directorate of Public Works-David A Project#: RICHM-2023-009
Heins,Chief,DPW Environmental Division NCC231929
Address: 2175 Reilly Road Stop A,Fort Liberty,NC 28310
1. Project Location: Skymaster Lane,Camp Mackall
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 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): SH Kamalbake Title: Corp-Rep
Inspection report: Sent Report Date given/sent: February 07,2024
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: Penny Markle Others present: Lee Ward
Date of inspection: February 07,2024 Time arriving on site: 10:16 AM Time leaving site: 10:40 AM
cc: