NCC215080_NOT Closeout Documents_20230117

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
The Manors at Lexington Plantation,
County Harnett Project: Part 2D-Lots 692,693,695, 696,701-703 Riverbasin: Cape Fear
Person financially responsible: Cates Building, Inc. - Christopher E Cates, Project #: HARNE-2022-012
President NCC215080
Address: 639 Executive Place, Suite 400, Fayetteville, NC
1. Project Location: Bow Common Way & Hemming Court,
Pictures: No Anderson Creek Twp
2. Weather and soil conditions: sunny, workable soils Initial inspection: Yes
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
None
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe: See comments.
7. Has sedimentation damage occurred since last inspection? No
8. Contact made with (name): No one
Inspection report: Sent Report
9. Corrective action needed: None
Date given/sent: December 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 (NCGO10000) 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: Mike Lewis
Date of inspection: November 17, 2022 Time arriving on site: 1:25 PM Time leaving site: 1:40 PM
cc: FRO DEMLR files,
Moorman, Kizer, & Reitzel Inc.- Dennis A. Gilbert (via email)