NCC192945_NOT Closeout Documents_20240109

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]
Anderson Creek Club S/D Ph 8 Sec
County: Harnett Project: 2B&2C(Lots 14,45,47,96 98) River basin: Cape Fear
Person financially responsible:Capitol City Homes,LLC— Project#: HARNE-2020-040
Jason Morrow,Member-Manager
Address: 5711 Six Forks Road,Suite 200,Raleigh,NC 27609
1. Project Location: Falls Creek Dr/Timber Skip Dr,Anderson
Pictures: No Creek
2. Weather and soil conditions: sunny/workable soils Initial inspection: No
3. Is site currently under notice of violation? Yes
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): Title:
Inspection report: Sent Report Date given/sent: October 20,2020
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 with the SPCA and released. Termination of
coverage under the NPDES General Stormwater Permit for Construction Activities should be requested by
the permittee via a Notice of Termination.Please note that this correspondence must be uploaded as part of
completing the Notice of Termination process.
Reported by: Penny Markle Others present:
Date of inspection: October 15,2020 Time arriving on site: 12:10 PM Time leaving site: 12:45 PM
CC: