NCC211874_NOT Closeout Documents_20240102

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: Coble Farms-LOTS 187, 188, 195, 196 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-067
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-LOTS 4,5,6, 197 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-071
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-LOTS 191, 192, 193, 194 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-075
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-Lots 10, 11, 12, 12, 14 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-081
COC:NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-LOTS 8, 177, 178, 179 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-083
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-Lots 172, 173, 174, 197 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-094
COC:NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc:

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: Coble Farms-Lot 153 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2023-057
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: June 19,2023
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.The Certificate of
Coverage under the NPDES General Stormwater Permit for Construction Activities(NCG010000)
associated with this project was modified to cover additional E&SC plan approvals for other lots within the
development under the same responsible party.Therefore,a Notice of Termination cannot be submitted
until all E&SC plan approvals associated with the Certificate of Coverage have been closed out.The
Certificate of Coverage may be modified to remove the lots covered under this plan via a Modification
Form available at:https://edocs.deq.nc.gov/Forms/NCG01-Modification.Please note that this
correspondence must be uploaded as part of completing the Modification process.
Reported by: Lori Britt Others present:
Date of inspection: June 13,2023 Time arriving on site: 10:57 AM Time leaving site: 11:10AM
CC:

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: Coble Farms Lots 2, 180, 181, 189, 190 River basin: Cape Fear
Person financially responsible:NVR,Inc-Brad Messenger,Vice President Project#: HARNE-2021-098
COC: NCC211874
Address: 5734 Trinity Rd. Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:00 AM Time leaving site: 10:16 AM
cc:

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: Coble Farms-LOTS 3, 182, 183, 184 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-058
COC: NCC211874
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 1415,Angier
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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: August 22,2022
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: August 18,2022 Time arriving on site: 10:19 AM Time leaving site: 10:35 AM
cc: