NCC204334_NOT Closeout Documents_20210820

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Eastover North, Section One Phase
County: Cumberland Project: Two - Lots 74, 76 & 77
Person financially responsible: A & G Residential, LLC —
Jamie Godwin, Member
Vdaiiss: 92533 Raeford Road, Suite C, Fayetteville, NC 28305
1. Project Location: Ives Drive, Eastover
Pictures: No
2. Weather and soil conditions: sunny, workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Cape Fear
Project #: CUNME-2021-016
COC: NCC204334
Initial inspection: Yes
If no, check violations below:
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 20, 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/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Yes
Reported by: Lori Britt Others present:
Date of inspection: August 10, 2021 Time arriving on site: 12:16 PM Time leaving site: 12:25 PM
cc: