HomeMy WebLinkAboutNCC213904_NOT Closeout Documents_20220722North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 (919) 791-4200
County: Lee Project: Autumnwood Subdivision Phase I - Lot River basin: Cape Fear
Person financially responsible: H&H Constructors of Fayetteville, LLC - Brian Project #: LEE-2021-037
Walker
Address: 2919 Breezewood Avenue, Suite 400, Fayetteville, NC
1. Project Location: Boulderbrook Parkway, West Sanford
Pictures: No Township
2. Weather and soil conditions: sunny, workable 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? N/A
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): Chris Adams
Inspection report: Sent Report
9. Corrective action needed:
Title: project manager
Date given/sent: July 21, 2022
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: Diane Adams Others present:
Date of inspection: July 14, 2022 Time arriving on site: 9:30 AM Time leaving site: 10:30 AM
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