NCC192764_NOT Closeout Documents_20220122

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Whetstone Subdivision - Phase 2 River basin: Cape Fear
Person financially responsible: K & H Development — Project #: HARNE-2020-024
C. David Holleman, Owner Member Manager
Address: 204 Scholl Street, Fuquay-Varina, NC 27526
1. Project Location: Whetstone Drive, Angier
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 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:
10. Comments:
Title:
Date given/sent: January 04, 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: December 15, 2021 Time arriving on site: 10:13 AM Time leaving site: 10:20 AM
cc: