NCC215325_NOT Closeout Documents_20220826

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Chatham Project: Suits Homes Erosion Control Plan River basin: Cape Fear
Person financially responsible: Donovan Campbell Project #: CHATH-2022-001
Address: 5127 Ponderosa Road, Sanford, NC 27332
1. Project Location: 2699 Alston Bridges Road, Siler City
Pictures: No
2. Weather and soil conditions: Sunny, dry, 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? 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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 15, 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: Lauren Garcia
Date of inspection: August 12, 2022
cc:
Others present:
Time arriving on site: 02:00 PM Time leaving site: 02:15 PM