NCC201644_NOT Closeout Documents_20210401

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Sandy Springs - Lots 83, 132, 136, &
County: Moore Project: 137 River basin: Lumber
Person financially responsible: McKee Homes, LLC - Melinda Chapman, Budget Project N: MOORE-2020-013
Coordinator
Address: 109 Hay Street, Suite 301, Fayetteville, NC 28301
1. Project Location: Sandy Springs Road North & San,
Pictures: No Aberdeen
2. Weather and soil conditions: sunny/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:
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: August 07, 2020
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 with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination_
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Penny Markle Others present:
Date of inspection: August 03, 2020 Time arriving on site: 10:45 AM Time leaving site: 11:25 AM
cc: