NCC190960_NOT Closeout Documents_20201113

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Cypress Lakes Village - Section 10
County: Cumberland Project: (Lot 328) River basin: Cape Fear
Person financially responsible: Cates Building, Inc. —
Christopher E Cates, President
Address: 639 Executive Place, Suite 400, Fayetteville, NC
1. Project Location: Amen Court, Gray's Creek
Pictures: No
2. Weather and soil conditions: Dry, 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:
Project #: CUNME-2019-183
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: January 28, 2020
10. Comments: Permanent ground cover sufficient to restrain erosion has been established and SPCA
requirements have been met. No additional SPCA self -inspections are required, however
NPDES self -monitoring must continue until termination of coverage under the NPDES
General Stormwater Permit for Construction Activities has been submitted by the permittee
via an electronic Notice of Termination (e-NOT). Please retain a copy of this inspection report
to submit along with the Notice of Termination.
Reported by: Melissa Joyner Others present:
Date of inspection: January 21, 2020 Time arriving on site: 3:10 PM Time leaving site: 3:20 PM
cc:
Yes