NCC204269_NOT Closeout Documents_20230928

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]
FB-ON-00014-20,Pope SE Water R&R
County: Cumberland Project: Phase B River basin: Cape Fear
Person financially responsible:American States Utility Services,Inc.-Jeremy Project#: CUMBE-2021-032
George,Capital Projects Supervisor NCC204269
Address: P.O.Box 73316,Fort Bragg,NC 28307
1. Project Location: See Plans,Fort Bragg
Pictures: No
2. Weather and soil conditions: cloudy/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 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): Matt Kincade Title: ASUS
Inspection report: Sent Report Date given/sent: December 15,2022
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(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: Penny Markle Others present: Lee Ward
Date of inspection: December 14,2022 Time arriving on site: 12:17 PM Time leaving site: 12:45 PM
cc: