NCC205433_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: Legacy Lakes - Lots 113, 118, & 236 River basin: Cape Fear
Person financially responsible: McKee Homes, LLC -Josh Parton, Plans Project H: MOORE-2018-040
Coordinator
Address: 109 Hay Street, Suite 301, Fayetteville, NC 28301
1. Project Location: Keowee Circle & Kerr Lake Road,
Pictures: No Aberdeen
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 23, 2020
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self monitoring or self inspections are required. Project has been released and coverage
under NPDES General Permit for Construction Activities is terminated.
Reported by: Penny Markle Others present:
Date of inspection: November 18, 2020 Time arriving on site: 4:10 PM Time leaving site: 4:30 PM
cc: