NCC202548_NOT Closeout Documents_20210910

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
FB-ON-00013-19, Pope SE Water Main
County: Cumberland Project: Replacement Phase A River basin: Cape Fear
Person financially responsible: American States Utility Services, Inc. -Timothy A project #: CUNME-2020-191
Loughman, Utility Manager NCC202548
Address: P.O. Box 73316, Fort Bragg, NC 28307
1. Project Location: Armistead St, Apollo St, Sonic, Fort Bragg
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 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): Matt Kincade Title: ASUS
Inspection report: Sent Report Date given/sent: July 16, 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: Penny Markle Others present: Andrew Moore
Date of inspection: July 13, 2021 Time arriving on site: 11:41 AM Time leaving site: 11:46 AM
cc: