NCC191582_NOT Closeout Documents_20230808

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: Quail Glen-Phase 5 River basin: Cape Fear
Person financially responsible:Penny Road Developers,LLC— Project#: HARNE-2020-002
Harvey L Montague,Registered Agent
Address: 10305 Penny Road,Raleigh,NC 27606
1. Project Location: SR 2215,Black River
Pictures: No
2. Weather and soil conditions: mostly 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 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: December 02,2022
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(NCG01)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.Please note that this correspondence must be uploaded
as part of completing the NOT process.
Reported by: Lori Britt Others present:
Date of inspection: November 07,2022 Time arriving on site: 10:53 AM Time leaving site: 11:02 AM
CC: