NCC212855_NOT Closeout Documents_20240617

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: Warriors Way River basin: Lumber
Person financially responsible:Lumbee Tribe of NC-Bradley Locklear,Housing Project#: ROBES-2021-015
Director NCC212855
Address: PO Box 2709,6984 Hwy 711,Pembroke,NC 28372
1. Project Location: US Hwy 301,Raynham
Pictures: No
2. Weather and soil conditions: sunny,workable soils Initial inspection: Yes
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): David McGirt Title: Planning and Development
Inspection report: Sent Report Date given/sent: June 10,2024
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: June 04,2024 Time arriving on site: 10:10 AM Time leaving site: 10:20 AM
cc: NC DEQ FRO DEMLR Files