NCC203622_NOT Closeout Documents_20210510

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Sinclair Subdivision, Phase 5 - Lots 237,
County: Moore Project: 244 & 246 River basin: Cape Fear
Person financially responsible: A & G Residential, LLC - Jamie Godwin, Member Project #: MOORE-2021-007
Manager NCC203622
Address: 916 Arsenal Avenue, Suite B, Fayetteville, NC 28305
1. Project Location: Ballater Lane, Little River
Pictures: No
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 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: May 10, 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: May 07, 2021 Time arriving on site: 4:40 PM Time leaving site: 5:01 PM
cc: