NCC203652_NOT Closeout Documents_20220927

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Cumberland Project: Dirty Whiskey River basin: Cape Fear
Person financially responsible: Jerry Hall, Owner Project #: CUNME-2021-003
NCC203652
Address: 2344 Park Garden Court, Fayetteville, NC 28306
1. Project Location: Corporation Drive, Hope Mills
Pictures: No
2. Weather and soil conditions: dry, 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? No If no, check violations below:
5. Violations:
✓ b. Failure to follow approved plan, G.S. 113A-57(5), G.S. 113A-57(5)
✓ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15AN.C.A.C. 4B.0124(e), G.S. 113A-57(2)
or 15 NCAC 4B .0124(d)
✓ n. Failure to develop or adhere to approved plan, NCG 010000, Part 1
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? No
Describe: Refer to Violation n.
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Jaquelyn Hall Title: Owner
Inspection report: Sent Report Date given/sent: July 06, 2021
9. Corrective action needed:
1. Stabilize bare slopes with additional permanent groundcover in the location of the pipe
installation and slopes near Corporation Drive.
10. Comments: The project is completed. Bare slopes will need to be stabilized with additional permanent
groundcover in the location of the pipe installation and slopes near Corporation Drive before
the project can be closed out.
Reported by: Melissa Joyner Others present:
Date of inspection: July 07, 2021 Time arriving on site: 11:45 AM Time leaving site: 12:00 PM
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