NCC201956_NOT Closeout Documents_20220222

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Sedi�entation/Construcfiolil Storm'water Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building. 225 Green Street, Suite 714, Fayetteville, NC 2830 1 -5094
[phone]
James W. Johnson. III - Lots 1-5 - Bill
County: Harnett Project: Avery Road River basin: Cape Fear
Person financially responsible: James W. Johnson Project #: HARNE-2020-130
NPDES COC: NCC201956
Address: P.O. Box 310, Angier, NC 27501
1. Project Location: SR 1563, Grove
Pictures: No
2. Weather and soil conditions: cloudy. workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: \.
If no. check violations below:
6. is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes. where? (check all that appl-, 1
Degree of damage:
8. Contact made with (name): No One Title:
Inspection report: Sent Report Date given/sent: February 09, 2022
9. Corrective action needed:
10. Comments: Temporary skimmer sediment basin has been backftlled and the area stabilized. 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 N PDES General Stormwater Permit for Construction
Activities (NCGO 1) must be requested by the permittee via a Notice of Termination (NOT).
The NOT is available at: https:l/edocs.deq.nc.gov/Fonns/NCGO l -Termination, Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Mike Lawyer
Date of inspection: February 08, 2022
cc:
Others present.,
Time arriving on site: 12:04 pM Time leaving site: 12:08 P h'
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