NCC204754_NOT Closeout Documents_20221209

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Lee Project: Solid Rock Community Church River basin: Cape Fear
Person financially responsible: Solid Rock Community Church - Brad Marona, Project #: LEE-2020-002
Pastor
Address: 989 White Hill Road, Sanford, NC 27332
1. Project Location: White Hill Road, Sanford
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, dry, 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 NCG010000 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: December 02, 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/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Lauren Garcia Others present:
Date of inspection: November 30, 2022 Time arriving on site: 1:30 PM Time leaving site: 1:45 PM
cc: