NCC200857_NOT Closeout Documents_20210421

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Franklin Project: Holden Creek Preserve Phase 5 (Lots River basin: Neuse
Person financially responsible: Caviness & Cates Building and Development Project #: FRANK-2020-017
Company - Christopher E Cates, Vice President
Address: 639 Executive Place, Suite 400, Fayetteville, NC
1. Project Location: Richlands Cliffs Drive, Youngsville
Pictures: No
2. Weather and soil conditions: dry, 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: August 04, 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 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.
Permit will be closed.
Reported by: Natalie Norberg Others present: Lauren Garcia
Date of inspection: July 29, 2020 Time arriving on site: 11:30 AM Time leaving site: 11:45 AM
cc: