NCC190635_NOT Closeout Documents_20201113

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Manors at Lexington
County: Harnett Project: Plantation - Part 2C, Lot 732 River basin: Cape Fear
Person financially responsible: Cates Building, Inc. — Project #: HARNE-2019-085
Christopher E Cates, President
Address: 639 Executive Place, Suite 400. Fayetteville, NC 28305
1. Project Location: Old Montague Way, Anderson Creek
Pictures: No
2. Weather and soil conditions: sunny/workable soils Initial inspection: Yes
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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: February 14. 2020
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: February 10. 2020 Time arriving on site: 11:00 AM Time leaving site: 12:40 PM
cc: