NCC214590_NOT Closeout Documents_20221109

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Gretchen Pines, Phase 1 - Lots 3-6, 12
County: Moore Project: & 22 River basin: Cape Fear
Person financially responsible: On site Homes, LLC -Nathaniel Johnson, Project #: MOORE-2022-007
Managing Member NCC214590
Address: 2931 Breezewood Ave., Suite 202, Fayetteville, NC
1. Project Location: Gretchen Road, Mineral Springs Twp
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 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 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: October 18, 2022 Time arriving on site: L II PM Time leaving site: 1:51 PM
cc: