NCC201109_NOT Closeout Documents_20210304

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,
Part 2C - Lot 706
County: Harnett Project: River basin: Cape Fear
Person financially responsible: H&H Constructors, Inc. -Brian Walker, Division project #: HARNE-2020-100
Manager & Agent NCC201109
Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC
1. Project Location: Old Montague Way/Bow Common Wa,
Pictures: No Anderson Creek
2. Weather and soil conditions: 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 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: March 04, 2021
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-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: March 02, 2021 Time arriving on site: 225 PM Time leaving site: 2:46 PM
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