NCC232680_NOT Closeout Documents_20240603

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Craven Project: Hatteras Bass Pro-Storage Lot River basin: Neuse
Person financially responsible:Bass Pro Shops-Kevin A Maliszewski,CFO Project#: CRAVE-2024-004
Address: 2500 E.Kearny St,Springfeld,MO 65898
1. Project Location: N.Glenburie Rd,New Bern
Pictures: No
2. Weather and soil conditions: Sunny/Warm/Dry 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: May 08,2024
9. Corrective action needed:
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.
10. Comments: 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: Amber Rights Others present:
Date of inspection: May 07,2024 Time arriving on site: 1:45 PM Time leaving site: 2:00 PM
cc: