HomeMy WebLinkAboutNCC230118_NOT Closeout Documents_20240222 Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
(910)433-3300
County: Robeson Project: 7-Eleven Lumberton Construction Plans River basin: Lumber
Person financially responsible:VRE Lumberton Roberts,LLC-B.Jason Keen, Project#: ROBES-2023-004
Manager NCC230118
Address: 1211 South White Chapel Blvd,Southlake,TX 76092
1. Project Location: N.Roberts Ave,Lumberton
Pictures: Yes-Digital
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
5. Violations:
None
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe: See comments.
7. Has sedimentation damage occurred since last inspection? No
8. Contact made with(name): Tony Bullard Title: Superintendent
Inspection report: Sent Report Date given/sent: February 08,2024
9. Corrective action needed:None
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: February 06,2024 Time arriving on site: 9:30 AM Time leaving site: 10:00 AM
cc: NCDEQ FRO DEMLR Files