NCC191751_NOT Closeout Documents_20201118

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Gardens at Cypress Lakes Village,
County: Cumberland Project: Ph Three - Lot 380 River basin: Cape Fear
Person financially responsible: Cates Building, Inc. - Christopher E Cates, Project ##: CUMBE-2020-030
President
Address: 639 Executive Place, Suite 400, Fayetteville, NC 28305
I. Project Location: Debut Avenue, Grays 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:
b. 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): 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: 2:25 pM Time leaving site: 2:35 PM
cc: