NCC200884_NOT Closeout Documents_20210330

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Graystone Farms Section Five,
County: Cumberland Project: Part Two - Lot 201 River basin: Cape Fear
Person financially responsible: Homaday Homes, LLC — Project #: CUMBE-2020-042
John Homaday, Managing Member COC: NCC200884
Address: 581 Executive Place, Suite 700, Fayetteville, NC
1. Project Location: Touchstone Drive, Carvers Creek Twsp
Pictures: No
2. Weather and soil conditions: mostly 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 NCGO10000 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): Title:
Inspection report: Sent Report Date given/sent: October 28, 2020
9. Corrective action needed:
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 pemrittee via a
Notice of Temilnation.
Reported by: Lori Britt Others present:
Date of inspection: October 27, 2020 Time arriving on site: 9:39 AM Time leaving site: 9:48 AM
cc: