NCC202911_NOT Closeout Documents_20240823

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Lee Project: Tramway Commercial River basin: Cape Fear
Person financially responsible:Tramway Partners,LLC-Kirk J Bradley Project#: LEE-2020-037
Address: 2075 Juniper Lake Road,West End,NC 27331
1. Project Location: Tramway Road,Sanford
Pictures: No
2. Weather and soil conditions: Sunny dry 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): Title:
Inspection report: Sent Report Date given/sent: August 16,2024
9. Corrective action needed:
10. Comments: Areas with insufficient groundcover have been properly addressed.
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: Isaac Allen Others present:
Date of inspection: August 14,2024 Time arriving on site: 12:50 PM Time leaving site: 1:00 PM
cc: