NCC205472_NOT Closeout Documents_20210907

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Mitchell Manor, Phase 1 - Lots 19, 20 & 22 River basin: Cape Fear
Person financially responsible: A & G Residential, LLC -Jamie Godwin, Member project #: HARNE-2021-065
Manager NPDES COC: NCC205472
Address: 92533 Raeford Road, Suite C, Fayetteville, NC 28305
1. Project Location: Linda Lou Lane, Neills Creek Township
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): No One Title:
Inspection report: Sent Report Date given/sent: August 31, 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: Mike Lawyer Others present:
Date of inspection: August 31, 2021 Time arriving on site: 10:52 AM Time leaving site: 10:55 AM
cc: Jenn Wagner — A&G Residential, LLC