NCC193050_NOT Closeout Documents_20201215

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Manors at Lexington Plantation,
County: Harnett Project: Part 2C Lots 728 & 729 River basin: Cape Fear
Person financially responsible: H&H Constructors, Inc. - Brian Walker, Division Project N: HARNE-2020-046
Manager & Agent
Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC
1. Project Location: Old Montague Way, Anderson Creek
Pictures: No
2. Weather and soil conditions: 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: July 27, 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: July 15, 2020 Time arriving on site: 10:15 AM Time leaving site: 10:32 AM
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