NCC210585_NOT Closeout Documents_20240312

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]
County: Harnett Project: Anderson Creek Club-Lots 993&997 River basin: Cape Fear
Person financially responsible:McKee Homes,LLC-Jessica De La Cruz, Project#: HARNE-2021-086
Accounting Specialist NCC210585
Address: 109 Hay Street,Suite 301,Fayetteville,NC 28301
1. Project Location: Glenwood Ct.,Barbecue
Pictures: No
2. Weather and soil conditions: Dry,partly cloudy 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 19,2022
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/NCG01 Termination.Pleas e note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Mike Lewis Others present: Evangelyn Lowery-Jacobs
Date of inspection: July 15,2022 Time arriving on site: 11:45 AM Time leaving site: 12:10 PM
CC: