NCC242222_NOT Closeout Document_20251120

North Carolina Department of Environmental Quality
SEDIMENTATION/CONSTRUCTION
STORMWATER INSPECTION
REPORT
Division of Energy, Mineral and Land Resources
Project Name: 1040 Stamper Road Project Number: CUMBE-2025-0224
Project Address: 1040 Stamper Road Fayetteville,NC 28303
Project County: Cumberland Project River basin: Cape Fear
Person financially responsible: Jordan Brock
Inspection # INS-03091
Report By:
Tabytha Smith
8/27/2025

Sedimentation/Construction Stormwater Inspection Report
No Caro ma Department o Environmenta Qua ity
Division of Energy,Mineral and Land Resources
1. Project location:1040 Stamper Road Fayetteville,NC 28303
Pictures:No Video:No
2. Weather and soil conditions:Dry
First inspection: Yes
3. Has NCGO1 Certificate of Coverage been issued at time of inspection? Yes
4. NCGO1 Certificate of Coverage onsite? Yes
5. Is site currently under notice of violation? No
6. Site out of compliance with NOV deadline? N/A
7. Is the site in compliance with S.P.C.A. and rules?Yes (If no,check violations below)
8. Violations:
Note:Applicable items are indicated with an "X"
a.)No approved plan,G.S.113A-57(4)and 15A N.C.A.0 4B.0107(c) h.)Graded slopes and fills too steep,G.S.113A-57(2)
b.)Failure to follow approved plan,G.S.113A-57(5) or 15A N.C.A.C.4B.0124(e)
c.)Failure to submit revised plan,G.S.113A-54.1(b)and 15A N.C.A.C. i.)Unprotected exposed slopes,G.S.113A-57(2)
4B.0118(a) j.)Failure to install and maintain measures,15A
N.C.A.C.4B.0113
d.)Failure to provide adequate groundcover,G.S.113A-57(3)and 15A
k.)Failure to self-inspect G.S.113A-54.1(e)and 15A
N.C.A.C.4B.0107(b)or NCAC 4B.0132(4) N.C.A.C.4B.0131
e.)Insufficient measures to retain sediment on site,G.S.113A-57(3) 1.)Other(describe):
f.)Failure to take measures to protect property, 15A N.C.A.C.4B.0105
g.)Inadequate buffer zone,G.S.113A-57(1)
9. Is the site in compliance with NPDES Permit NCG 010000? Yes (If no,check violations below)
Note:Applicable items are indicated with an"X"
m.)Discharge without a permit, G.S.143-215.1(a)and s.)Failure to dewater sediment basin from surface,
15A N.C.A.C.02H.0126 NCG 010000,Part II,B.8 or G.4
n.)Failure to develop or adhere to approved plan,NCG 010000,Part I t.)Bypass of stormwater control facilities,NCG
o.)Failure to manage construction site pollutants, NCG 010000 Part II,F 010000,Part II,G.5-6
p.)Failure to provide ground stabilization, NCG 010000 Part II,E u.)Other(describe):
q.)Failure to meet self-inspection,reporting and record-keeping
requirements,NCG 010000,Part III
r.)Failure to install and maintain BMP's,NCG 010000 Part II,G.2-3
10. Has sedimentation damage occurred since last inspection or at 1st inspection? No If yes,where?(check all that apply)
Lake/natural watercourse on the tract: No Lake/natural watercourse off the tract:No Other property:No
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage:
11.Contact made with (name): Title:
Inspection report given or sent to person financially responsible:Sent Date given/sent: 8/26/2025
Others present:
Report by:Tabytha Smith Date of inspection:8/21/2025 Arrival Time:06:30 AM Time leaving site:07:00 AM
County: Cumberland Project Name/Number: 1040 Stamper Road(CUMBE-2025-0224)
Page 1 of 3

Sedimentation/Construction Stormwater Inspection Report
Nort Caro ma Department o Environmenta Qua Ay
Division of Energy,Mineral and Land Resources
12. Corrective actions needed:
Note:Applicable items are indicated with an"X"
Submit an adequate sedimentation and erosion control plan for approval,covering all areas disturbed or to be disturbed.
Install all sedimentation and erosion control measures as shown on the approved plan.
Submit a revised sedimentation and erosion control plan for approval for the following areas:
Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the
approved plan,including the following areas:
Install erosion and sediment control devices sufficient to retain sediment on the tract at the following areas:
Install temporary sediment traps or basins and associated diversions as shown on the approved plan,including the following locations:
Install adequate drop inlet protection as shown on the approved plan,including the following locations:
Provide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25%of the buffer nearer the land
disturbance using natural or artificial means(minimum 25-foot width in Trout Waters)including the following areas:
Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established including the following locations:
For disturbed areas less than one acre,provide adequate temporary or permanent ground cover on all graded slopes where rough or fine
grading has been completed for 21 calendar days,including the following locations:
Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation
damage including the following locations:
Inspect site and document self-inspections during or after each phase of the plan.
Obtain NCG010000 Certificate of Coverage as required.
Properly handle concrete to avoid contact with surface waters,wetlands or buffers and prevent discharge from site.
Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters.
Provide adequate temporary or permanent ground cover on areas where land-disturbing activity has ceased in 7 or 14 days according to
NCG 01000 permit conditions at the following areas:
Provide and dewater sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser.
Route the flow of stormwater from the following location(s)into a control facility or measure:
Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event
of 1.0 inch or greater and complete self-monitoring reports.
Maintain a rain gauge in good working order and record daily rainfall amounts.
Report by:Tabytha Smith Date of inspection:8/21/2025 Arrival Time:06:30 AM Time leaving site:07:00 AM
County: Cumberland Project Name/Number: 1040 Stamper Road(CUMBE-2025-0224)
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Sedimentation/Construction Stormwater Inspection Report
Nort Caro ma Department o Environmenta Qua ity
Division of Energy,Mineral and Land Resources
12. Corrective actions needed(continued):
13.Comments:
14.Project Release—Marked only upon the final close-out inspection:
Note:Applicable items are indicated with an"X"
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
X
Termination(NOT). The NOT is available at through your Permit Record in AccessDEO. Please note that this
correspondence must be uploaded as part of completing the NOT process.Please direct any questions related to the NOT
process to the Stormwater Program Staff.
Report by:Tabytha Smith Date of inspection:8/21/2025 Arrival Time:06:30 AM Time leaving site:07:00 AM
County: Cumberland Project Name/Number: 1040 Stamper Road(CUMBE-2025-0224)
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