NCC200011_NOT Closeout Documents_20220218

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: Cultural Center Lake Dam Repairs River basin: Lumber
Person financially responsible: Lumbee Tribe of North Carolina - Freda Porter, Project N: ROBES-2019-004
DR, Tribal Administrator
Address: P.O. Box 2709, Pembroke, NC 28372
1. Project Location: Terry Sanford Drive, Pembroke
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): Amy Black
Inspection report: Sent Report
9. Corrective action needed:
Title: Project Engineer
Date given/sent: February 08, 2022
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: February 03, 2022 Time arriving on site: 11:00 AM Time leaving site: 12:00 PM
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