NCC191924_NOT Closeout Documents_20201118

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Park Place, Phase Two - Lots 40, 43 &
County: Cumberland Project: 44 River basin: Cape Fear
Person financially responsible: Caviness and Cates Building and Development, Project #: CUMBE-2020-034
Inc. - Patrick Raynor, CFO
Address: 639 Executive Place, Suite 400, Fayetteville, NC 28305
1. Project Location: Owlands Court, Seventy First Twsp
Pictures: No
2. Weather and soil conditions: Dry, 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 the NPDES Permit? NIA
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
S. Contact made with (name): No one Title:
Inspection report: Sent Report Date given/sent: April 23, 2020
9. Corrective action needed:
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.
A Certificate of Coverage was not obtained for this project. As of April 1, 2019, per the
General Permit NCG010000 for Construction Stormwater conditions, it is now required for a
Certificate of Coverage to be obtained, after the Letter of Approval is received for a project.
This should occur before the project commences and for all future projects. Please go to this
link where you can learn about the process involved with getting a Certificate of Coverage
and about the additional changes with the new General Permit. :
https://deq.nc.gov/about/di visions/energy-mineral -land-resources/energy-m ineral -land-perm its
/stormwater-permits/construction-sw
Reported by: Melissa Joyner Others present:
Date of inspection: April 21, 2020 Time arriving on site: 3:40 PM Time leaving site: 3:50 PM
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