NCC214865_NOT Closeout Documents_20220114

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Cumberland Project: Tractor Supply Company River basin: Cape Fear
Person financially responsible: Spring Lake Development Group, LLC — Project #: CUNME-2021-068
Gavin Melia, Member COC: NCC201865
Address: 155 West New York Avenue, #200, Southern Pines, NC 28387
1. Project Location: NC Hwy 87, Manchester
Pictures: No
2. Weather and soil conditions: sunny, workable soils Initial inspection: Yes
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 NCGO10000 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:
10. Comments:
Title:
Date given/sent: January 11, 2022
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: Lori Britt Others present:
Date of inspection: January 10, 2022 Time arriving on site: 2:45 PM Time leaving site: 2:50 PM
cc: