NCC213902_NOT Closeout Documents_20240712

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: Cumberland Project: Rhodes Pond Dam Repair River basin: Cape Fear
Person financially responsible:NC Wildlife Resources Commission-Gary Project#: CUMBE-2020-159
Gardner,Section Chief,Engineering NCC213902
Address: 1720 Mail Service Drive,Raleigh,NC 27699
1. Project Location: Dunn Road(US 301),Falcon
Pictures: No
2. Weather and soil conditions: dry,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): Gary Gardner,Brad Kleinmaier,Mike Hanson, Title:
Kaija Beesley,Jason Sellers
Inspection report: Sent Report Date given/sent: July 27,2023
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 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 Notice of
Termination process.
Reported by: Melissa Joyner Others present: Tim LaBounty
Date of inspection: July 25,2023 Time arriving on site: 9:20 AM Time leaving site: 11:05 AM
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