NCC205831_NOT Closeout Documents_20221205

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
FB-ON-00011-20, Mini Mall 8"
County: Cumberland Project: Replacement River basin: Cape Fear
Person financially responsible: American States Utility Services, Inc. -Timothy A project #: CUNME-2021-065
Loughman, Utility Manager NCC205831
Address: P.O. Box 73316, Fort Bragg, NC 28307
1. Project Location: Reilly Rd., Fort Bragg
Pictures: No
2. Weather and soil conditions: Cloudy/partly 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): Jason Dean Title: ASUS
Inspection report: Sent Report Date given/sent: June 09, 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: Penny Markle Others present: Andrew Moore
Date of inspection: June 08, 2022 Time arriving on site: 10:05 AM Time leaving site: 10:36 AM
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