NCC202311_NOT Closeout Documents_20210823

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: Lumberton Memorial Park River basin: Lumber
Person financially responsible: City of Lumberton - T. Wayne Horne, Manager Project #: ROBES-2020-012
Address: P.O. Box 1388, 500 N. Cedar Street, Lumberton, NC
1. Project Location: Elizabethtown Road, Lumberton
Pictures: No
2. Weather and soil conditions: Clear Soil Workable 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 NCGO10000 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): Gina Verton
Inspection report: Gave Report
9. Corrective action needed:
Title: Project Manager
Date given/sent: August 23, 2021
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/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Nicholas Mills Others present:
Date of inspection: August 20, 2021 Time arriving on site: 2:30 PM Time leaving site: 3:00 PM
cc: