NCC214767_NOT Closeout Documents_20230824

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension,Wilmington,NC 28405 [phone]
County: Brunswick Project: Generations Church River basin: Cape Fear
Person financially responsible:Generations Church-Jeffery Ilanna,Vice Project#: BRUNS-2022-023
President
Address: 4019 Executive Park Blvd.,Southport,NC 284614
1. Project Location: 4019 Executive Park Blvd.,St.James
Pictures: No
2. Weather and soil conditions: sunny and dry Initial inspection: Yes
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): none Title:
Inspection report: Sent Report Date given/sent: August 21,2023
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(NCGO1)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: Trent James Others present:
Date of inspection: August 18,2023 Time arriving on site: 12:07 PM Time leaving site: 12:30 PM
cc: