NCC205821_NOT Closeout Documents_20220907

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Kathryn's Retreat -Ind. Lots 37-47,
County: Harnett Project: 49-56, 66-69, 71-73, 85-88 River basin: Cape Fear
Person financially responsible: Capitol City Homes, LLC - Jason Morrow, Project #: HARNE-2020-103
Member - Manager NPDES NCGO10000 COC: NCC205821
Address: 5711 Six Forks Road, Suite 200, Raleigh, NC 27609
1. Project Location: Wilma Street, Angier
Pictures: No
2. Weather and soil conditions: 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): No One Title:
Inspection report: Sent Report Date given/sent: June 13, 2022
9. Corrective action needed:
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. The Certificate of Coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO10000) associated with this project was modified to cover
additional E&SC plan approvals for other lots within the development under the same
responsible party. Therefore, a Notice of Termination cannot be submitted until all E&SC plan
approvals associated with the Certificate of Coverage have been closed out. The Certificate of
Coverage may be modified to remove the lots covered under this plan via a Modification
Form available at: https://edocs.deq.nc.gov/Fonns/NCGOI-Modification. Please note that this
correspondence must be uploaded as part of completing the Modification process.
Reported by: Mike Lawyer Others present:
Date of inspection: June 10, 2022 Time arriving on site: 11:23 AM Time leaving site: 11:30 AM
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