NCC203598_NOT Closeout Documents_20210806

Sedimentation/Constiruction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Anderson Creek Club(S)-The
Academy-Ph7(Sec2)Lots 1117,1118&
County: Harnett Project: 1122 River basin: Cape Fear
Person financially responsible:McKee Homes,LLC-Jessica De La Cruz, Project#: HARNE-2021-030
Accounting Specialist NCC203598
Address: 109 Hay Street,Suite 301,Fayetteville,NC 28301
1. Project Location: School Side Drive,Barbecue
Pictures: No
2. Weather and soil conditions: sunny/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 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): Title:
Inspection report: Sent Report Date given/sent: April 29,2021
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(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: April 23,2021 Time arriving on site: 327 PM Time leaving site: 3:50 PM
cc: