NCC210629_NOT Closeout Documents_20230209

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Duplin Project: Rose Hill Methodist Church
Person financially responsible: Rose MII Methodist Church - Robert Ward,
Chairman Trustee
Address: PO Box 177, Rose Hill, NC 28458
1. Project Location: 314 E. Church Street, Rose Hill
Pictures: No
2. Weather and soil conditions: 60's partly cloudy workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Cape Fear
Project #: DUPLI-2021-003
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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): aaron
Inspection report: Sent Report
9. Corrective action needed:
Title: smithson
Date given/sent: February 09, 2023
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.
File closed.
bria,[e-mail]
Yes
Reported by: Brian Lambe Others present:
Date of inspection: February 09, 2023 Time arriving on site: 9:15 AM Time leaving site: 9:20 AM
cc: