NCC232676_NOT Closeout Documents_20240917

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: Hoke Project: Gates Farm-Lots 20&31 River basin: Lumber
Person financially responsible:A&G Residential,LLC-Jamie Godwin, Project#: HOKE-2024-008
Member-Manager NCC232676
Address: 916 Arsenal Avenue,Suite B,Fayetteville,NC 28305
1. Project Location: Williford Dr&Leona Dr,Raeford
Pictures: No Township
2. Weather and soil conditions: Cloudy/partly sunny 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: September 17,2024
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: September 12,2024 Time arriving on site: 3:10 PM Time leaving site: 3:20 PM
cc: