NCC200420_NOT Closeout Documents_20201030

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Cumberland Project: Sheetz at Fernwood River basin: Cape Fear
Person financially responsible: Sheetz, Inc. - Steven PAugustine, Asst. VP Real Project #: CUMBE-2020-076
Estate NCGOI COC: NCC200420
Address: 5700 Sixth Avenue, Altoona, PA 16602
1. Project Location: Ramsey St & Fernwood Dr, Fayetteville
Pictures: No
2. Weather and soil conditions: mostly 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 the NPDES Permit? 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 07, 2020
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or
self inspections are required. Project is released. Termination of coverage under the NPDES General
Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
Reported by: Lori Britt Others present:
Date of inspection: August 06, 2020 Time arriving on site: 8:45 AM Time leaving site: 8:48 AM
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