NCC190787_NOT Closeout Documents_20230822

Sedimentation Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Lee Project: South Park Apartments Phase A River basin: Cape Fear
Person financially responsible:SPVII,LLC-Carter Keller,Member-manager Project#: LEE-2019-029
Address: PO Box 130,Sanford,NC 27331
1. Project Location: Commerce Drive,Sanford
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny and Dry-Workable Initial inspection: No
3. Is site currently-tinder 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): N/A Title: N/A
Inspection report: Sent Report Dale given/sent: July 26,2023
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 and released under
the SPCA.Termination of coverage under the NPDES General Stormwater Permit for
ConstructionActivities(NCGOI)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Celina Amaya Others present: N/A
Date of inspection: July 26,2023 Time arriving on site: 1:10 PM Time leaving site: 1:15 PM
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