NCC231730_NOT Closeout Documents_20240219

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
County: Moore Project: Windy Ridge-Lots 11, 13, 15&23 River basin: Lumber
Person financially responsible:Onsite Homes,LLC-Nathaniel Johnson, Project#: MOORE-2023-068
Managing Member NCC231730
Address: 2931 Breezewood Ave.,Suite 202,Fayetteville,NC
1. Project Location: Richmond Road(SR-1123),Mineral
Pictures: No Springs Township
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): Title:
Inspection report: Sent Report Date given/sent: February 19,2024
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
Construction Activities(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Penny Markle Others present:
Date of inspection: February 05,2024 Time arriving on site: 2:31 pM Time leaving site: 2:46 PM
cc: