NCC202987_NOT Closeout Documents_20240611

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington, NC 27889 [phone]
County: Wayne Project: Gander Lake Phase 6 River basin: Neuse
Person financially responsible:Gander Lake Development,LLC-John H Richard, Project#: WAYNE-2020-027
Mr
Address: 5221 WEST US 70 BUS.HWY,CLAYTON NC 27520,
1. Project Location: Princeton Pikeville Rd,Princeton
Pictures: No
2. Weather and soil conditions: sunny,warm,dry 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? N/A
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 onsite Title:
Inspection report: Sent Report Date given/sent: June 10,2024
9. Corrective action needed:
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
10. Comments: 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: Bradley West Others present:
Date of inspection: June 6,2024 Time arriving on site: 1:30 PM Time leaving site: 2:15 PM
cc: NCC202987