NCC204638_NOT Closeout Documents_20211122

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Manors at Lexington Plantation,
County: Harnett Project: PtC-Lots712,715,719&722 River basin: Cape Fear
Person financially responsible: Cates Building, Inc. - Christopher E Cates, Project #: HARNE-2021-055
President NCC204638
Address: 639 Executive Place, Suite 400, Fayetteville, NC
1. Project Location: Old Montague Way, Anderson Creek
Pictures: No
2. Weather and soil conditions: sunny/partly cloudy 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: July 09, 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: Penny Markle Others present:
Date of inspection: July 07, 2021 Time arriving on site: 5:04 PM Time leaving site: 5:10 PM
cc: