NCC201677_NOT Closeout Documents_20230111

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Moore Project: Donnie Club - Phase 3 Cottages River basin: Cape Fear
Person financially responsible: Hainoa, LLC - Clint J Tolbert, NC Agent/Dir. of Project #: MOORE-2020-045
Agromoney/Proj Mgr/Do NCC201677
Address: P.O. Box 82545, Lincoln, NE 68501
1. Project Location: Beulah Hill Church Road, West End
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): Shane Misner
Inspection report: Sent Report
9. Corrective action needed:
Director of Facility
Title: Operations
Date given/sent: January 03, 2023
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: December 30, 2022 Time arriving on site: 11:33 AM Time leaving site: 11:56 AM
cc: