NCC200007_NOT Closeout Documents_20220915

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: RCC-Emergency Services Bldg River basin: Lumber
Person financially responsible: Robeson County Board of Education - Tami Project #: ROBES-2020-010
George, VP of Business & Institutional Services
Address: P.O. Box 2909, Lumberton, NC 28359
1. Project Location: US 301, 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): Robert Gooding Title:
Inspection report: Sent Report Date given/sent: September 06, 2022
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: Nicholas Mills Others present:
Date of inspection: August 25, 2022 Time arriving on site: 2:00 PM Time leaving site: 2:30 PM
cc: