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HomeMy WebLinkAboutNCC203347_NOT Closeout Documents_20230226North Carolina Department of Environmental Quality Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094 (910) 433-3300 County: Harnett Project: Mitchell Manor - Phase 2 Person financially responsible: Oak Grove Developers, LLC - Gerald W Currin, Managing Member Address: P.O. Box 2135, Angier, NC 27501 1. Project Location: Mitchell Road, Neills Creek Pictures: No River basin: Cape Fear Project #: HARNE-2020-127 NPDES NCGO10000 COC: NCC203347 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 Inspection report: Sent Report 9. Corrective action needed: Title: Date given/sent: February 22, 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 (NCGO10000) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at: httys://edocs.deg.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Reported by: Mike Lawyer Others present: Date of inspection: February 21, 2023 Time arriving on site: 9:21 AM Time leaving site: 9:26 AM cc: