NCC201536_NOT Closeout Documents_20210609

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Preserve at Lake Upchurch, Phase
County: Cumberland Project: One, Sec Two - Lot 67 River basin: Cape Fear
Person financially responsible: H&H Constructors, Inc. - Brian Walker, Division Project #: CUNME-2020-147
Manager & Agent NCC201536
Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC 28303
1. Project Location: Mackenzie Lynn Court, Rockfish
Pictures: No
2. Weather and soil conditions: Dry, 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?
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: May 10, 2021
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 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 Notice of
Termination process.
Reported by: Melissa Joyner Others present:
Date of inspection: May 05, 2021 Time arriving on site: 3:00 PM Time leaving site: 3:10 PM
cc:
Yes