NCC205396_NOT Closeout Documents_20211109

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Moore Project: Sandy Springs - Lots 86 & 127-131 River basin: Lumber
Person financially responsible: McKee Homes, LLC - D'Andra McNeill, Senior Project #: MOORE-2020-026
Accountant NCC205396
Address: 109 Hay Street, Suite 301, Fayetteville, NC 28301
1. Project Location: Sandy Springs Rd North, Aberdeen
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 30, 2020
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 with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination_
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Penny Markle Others present:
Date of inspection: November 18, 2020 Time arriving on site: 3:40 PM Time leaving site: 4:10 PM
cc: