NCC200829_NOT Closeout Documents_20211220

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Maiden Lane Phase 2 Sanitary Sewer
County: Cumberland Project: and Water Relocation River basin: Cape Fear
Person financially responsible: Public Works Commission - Joseph E Glass, PE, Project #: CUNME-2020-097
Engineer Manager NCC200829
Address: P.O. Box 1089/955 Old Wilmington Road, Fayetteville,
1. Project Location: Maiden Lane, Fayetteville
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 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): No one
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: December 20, 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 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 Notice of
Termination process.
Reported by: Melissa Joyner Others present: Tim LaBounty
Date of inspection: December 17, 2021 Time arriving on site: 1:00 PM Time leaving site: 1:15 PM
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