HomeMy WebLinkAboutNCC231129_NOT Closeout Documents_20240521 Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
(910)433-3300
Legacy Lakes S/D PH2,Sec 2(Lots
County: Moore Project: #358&363) River basin: Lumber
Person financially responsible:Cates Building,Inc.-Christopher E Cates, Project#: MOORE-2023-055
President NCC231129
Address: 639 Executive Place,Suite 400,Fayetteville,NC
1. Project Location: Tillery Dr,Baden Ct,Sandhills Twsp.
Pictures: No
2. Weather and soil conditions: sunny/partly cloudy workable soils Initial inspection: No
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: March 22,2024
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: March 05,2024 Time arriving on site: 11:21 AM Time leaving site: 11:35 AM
CC: