NCC190203_NOT Closeout Documents_20210809

Sedimentation/Constiruction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Richmond Project: Lentz Shooting Range River basin: Yadkin-Pee Dee
Person financially responsible:NC Wildlife Resources Commission-Steven P.Bailey,PE, Project#: RICHM-2019-006
Facility Construction Engineer NPDES COC• NCC190203
Address: 1718 NC Hwy 56,Creedmoor,NC 27522
1. Project Location: Gibson Mill Road,Ellerbe
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): Steven Bailey,Shannon Smith
Inspection report: Sent Report Date given/sent: July 13,2021
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(NCGO1)must be requested by the permittee via a Notice of Termination(NOT).
The NOT is available at:https://edocs.deq.nc.gov/Fonns/NCGOI-Termination.Please note that
this correspondence must be uploaded as part of completing the NOT process.
Reported by: Mike Lawyer Others present:
Date of inspection: July 12,2021 Time arriving on site: 10:00 AM Time leaving site: 10:33 AM
cc: Shannon Smith,Project Superintendent—Smith&Allen