NCC205059_NOT Closeout Documents_20211123

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Morrison Bridge Road Water Main
County: Moore Project: Replacement River basin: Cape Fear
Person financially responsible: Moore County Public Utilities - Randy Gould, Project #: MOORE-2021-027
Public Works Director NCC205059
Address: P.O. Box 1927/5227 US 15/501, Carthage, NC 28327
1. Project Location: Morrison Bridge Road, Little River Twsp
Pictures: No
2. Weather and soil conditions: Cloudy/partly 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 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 19, 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/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Penny Markle Others present:
Date of inspection: November 18, 2021 Time arriving on site: 10:20 AM Time leaving site: 11:00 AM
cc: