NCC193308_NOT Closeout Documents_20201014

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Calloway Corners -Lots 15-17 &
County: Hoke Project: 21-23&9419 Calloway Rd(Lot 25) River basin: Lumber
Person financially responsible: A & G Residential, LLC - Jamie Godwin, Member Project N: Hoke-2020-025
Manager
Address: 2533 Raeford Road, Suite C, Fayetteville, NC 28305
1. Project Location: Carolina Rd & Calloway Rd, Quewhiffle
Pictures: No
2. Weather and soil conditions: Cloudy/workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 02, 2020
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 with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination_
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Penny Markle Others present:
Date of inspection: September 22, 2020 Time arriving on site: 3:50 PM Time leaving site: 4:15 PM
cc: