NCC213033_NOT Closeout Documents_20230712

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: City of Lumberton LDFL River basin: Lumber
Person financially responsible:Enviro Smart Inc.-Michael Costa,President Project#: ROBES-2021-009
Address: PO Box 20666,Charleston,SC 29413
1. Project Location: NE of Odum Road&Old Sawmill R,
Pictures: No Lumberton
2. Weather and soil conditions: Sunny,dry,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
5. Violations:
None
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe: See comments.
7. Has sedimentation damage occurred since last inspection? No
8. Contact made with(name): No one
Inspection report: Sent Report Date given/sent: April 14,2023
9. Corrective action needed:None
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(NCG010000)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:https://edocs.deq.nc.gov/Forms/NCGO1
Termination.Please note that this correspondence must be uploaded as part of completing the
NOT process.
Reported by: Mike Lewis
Date of inspection: April 12,2023 Time arriving on site: 4:15 PM Time leaving site: 4:40 PM
cc: FRO DEMLR Files