NCC200647_NOT Closeout Documents_20200605

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Lakedale, Section Two, Part One - Lot
County: Cumberland Project: 76 River basin: Cape Fear
Person financially responsible: A & G Residential, LLC -Jamie Godwin, Member Project #: CUMBE-2020-104
Manager
Address: 2533 Raeford Road, Suite C, Fayetteville, NC 28305
1. Project Location: Stonewash Drive & Spinning Whe, Cross
Pictures: No Creek
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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: Yes
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 Title:
Inspection report: Sent Report Date given/sent: June 02, 2020
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 with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination.
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Melissa Joyner Others present:
Date of inspection: June 01, 2020 Time arriving on site: 4:25 PM Time leaving site: 4:35 PM
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