NCC200946_NOT Closeout Documents_20230306

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Erwin Elementary School
Person financially responsible: Harnett County Schools Board of Education —
Aaron L. Fleming, Superintendent
Address: PO Box 1029, Lillington, NC 27546
1. Project Location: S 10th Street, Erwin
Pictures: No
River basin: Cape Fear
Project #: HARNE-2020-095
NPDES NCGO10000 COC: NCC200946
2. Weather and soil conditions: 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): No One Title:
Inspection report: Sent Report Date given/sent: June 21, 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 (NCGO10000) 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: Mike Lawyer Others present:
Date of inspection: June 20, 2022 Time arriving on site: 1:05 PM Time leaving site: 1:17 PM
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