NCC230178_NOT Closeout Documents_20230727

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Kathryn's Retreat Lots 6,9, 11, 12,21,
County: Harnett Project: 23 River basin: Cape Fear
Person financially responsible:Starlight Homes North Carolina,LLC-Raymond Project#: HARNE-2023-069
Rinker,VP of Land Development COC#NCC230178
Address: 5711 Six Forks Road,Suite 200,Raleigh,NC 27607
1. Project Location: Buddy Campbell Street,Angier
Pictures: No
2. Weather and soil conditions: Sunny,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? 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): No One Title:
Inspection report: Sent Report Date given/sent: July 28,2023
9. Corrective action needed:
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(NCG010000)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:https://edocs.deq.nc.gov/Forms/NCGO1
Termination.Please note that this correspondence must be uploaded as part of completing the
NOT process.
Reported by: Ashley Bruce Others present: Lori Britt
Date of inspection: July 27,2023 Time arriving on site: 10:30 AM Time leaving site: 11:00 AM
CC: