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HomeMy WebLinkAboutNCC201658_NOT Closeout Documents_20210609North Carolina Department of Environmental Quality Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 (919) 791-4200 County: Lee Project: Woodbridge Meadows Phase V-lots River basin: Cape Fear Person financially responsible: H&H Constructors, Inc. - Brian Walker, Division Project N: lee-2020-033 Manager & Agent Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC 1. Project Location: Lenity Lane, Jonesboro Twp Pictures: No 2. Weather and soil conditions: 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 NCGO10000 Construction Stormwater requirements? N/A 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 Inspection report: Sent Report 9. Corrective action needed: Title: n/a Date given/sent: December 31, 2020 10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is required. Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated. If this project has a Certificate of Coverage (COC) under the NCGO1 permit, then complete the electronic Notice of Intent (eNOT) form at degnc.gov/NCGOI. Reported by: Diane Adams Others present: Date of inspection: December 23, 2020 Time arriving on site: 3:15 PM Time leaving site: 3:30 PM cc: