NCC201309_NOT Closeout Documents_20210315

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Lee Project: Clarendon Valley lots 2-5, 7-14, 19,21 River basin: Cape Fear
Person financially responsible: SDH Raleigh, LLC - Robert Bowman, Project #: lee-2020-027
Construction VP
Address: 2520 Reliance Avenue, Apex, NC 27539
1. Project Location: Clearwater drive and Bragg st, Sanford
Pictures: No
2. Weather and soil conditions: sunny, workable 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): no one Title:
Inspection report: Sent Report Date given/sent: March 12, 2021
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self inspection or monitoring is required. Project is released under the SPCA. If this project
has a Certificate of Coverage (COC) under the NCGO 1 permit, then complete the electronic
Notice of Intent (eNOT) form at degnc.gov/NCGOI
Reported by: Diane Adams Others present:
Date of inspection: March 11, 2021 Time arriving on site: 12:30 PM Time leaving site: 12:40 PM
cc: