NCC202386_NOT Closeout Documents_20230510

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
County: Robeson Project: 2020 Building Addition at Gibson River basin: Lumber
Person financially responsible:Southeastern Regional Medical Center-Joseph Project#: ROBES-2020-024
Buri,Director of Facility Services
Address: P.O.Box 1408,Lumberton,NC 28359
1. Project Location: Pine Run Drive,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 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): Silas Haynes Title: Project Manager
Inspection report: Sent Report Date given/sent: January 10,2023
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(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-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: January 05,2023 Time arriving on site: 11:00 AM Time leaving site: 11:30 AM
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