NCC204079_NOT Closeout Documents_20211102

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Hwy 55 Burger Lillington, NC River basin: Cape Fear
Person financially responsible: HWY 55 Lillington, LLC - Rogers Haydon, Project #: HARNE-2020-093
Authorized Agent NPDES COC: NCC204079
Address: 5795 Ulmerton Road, Suite 200, Clearwater, FL 33760
1. Project Location: Hwy 210 (N Main Street), Lillington
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 25, 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/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: October 25, 2021 Time arriving on site: 11:43 AM Time leaving site: 11:50 AM
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