NCC201870_NOT Closeout Documents_20210602

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Cumberland Project: Fairfield Farms - Lots 242 River basin: Cape Fear
Person financially responsible: McKee Homes, LLC — Project #: CUNME-2020-165
Jessica De La Cruz, Accounting Specialist COC: NCC 201870
Address: 109 Hay Street, Suite 301, Fayetteville, NC 28301
1. Project Location: Carswell Drive, Carvers Creek
Pictures: No
2. Weather and soil conditions: mostly sunny, workable soils Initial inspection: Yes
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 the NPDES Permit? 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: October 29, 2020
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 permittee via a Notice of Termination.
Reported by: Lori Britt Others present:
Date of inspection: October 27, 2020 Time arriving on site: 9:51 AM Time leaving site: 10:04 AM
cc: