NCC192241_NOT Closeout Documents_20201215

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Highcroft Phase Two, Part 3-
County: Cumberland Project: Lots 22, 25, 28, 29 & 54-56
Person financially responsible: H&H Constructors, Inc. —
Brian Walker, Division Manager & Agent
Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC 28303
1. Project Location: Stafford Dr/Nessee Street, 71st Twsp
Pictures: No
2. Weather and soil conditions: foggy, 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:
River basin: Cape Fear
Project #: CUNME-2020-048
COC: NCC192241
Initial inspection: No
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 28, 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 under SPCA of 1973. 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: October 27, 2020 Time arriving on site: 8:04 AM Time leaving site: 8:07 AM
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