NCC213319_NOT Closeout Documents_20220808

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
James Farm, Phase One -Lots 1, 5, 6,
County: Hoke Project: 10-12, 14, 24-26 & 29 River basin: Cape Fear
Person financially responsible: On site Homes, LLC -Nathaniel Johnson, Project #: HOKE-2021-039
Managing Member NCC213319
Address: 2931 Breezewood Ave., Suite 202, Fayetteville, NC
1. Project Location: Georgia Dr, Creek Valley Rd &,
Pictures: No McLauchlin
2. Weather and soil conditions: Cloudy/partly sunny 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 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:
Title:
Date given/sent: August 08, 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: Penny Markle Others present:
Date of inspection: August 02, 2022 Time arriving on site: 1:55 AM Time leaving site: 2:00 PM
cc: