NCC224204_NOT Closeout Documents_20240723

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Craven Project: Palatine Meadows,Lot 2A River basin: Neuse
Person financially responsible:Palatine Meadows Limited Partnership-Alexander Project#: CRAVE-2023-010
Keller,VP of Preconstruction
Address: 500 South Front Street, 10th Floor,Columbus,OH
1. Project Location: 4100 Academic Dr.,New Bern
Pictures: No
2. Weather and soil conditions: Cloudy/Warm/Dry 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 18,2024
9. Corrective action needed:
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
10. Comments: 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: Amber Rights Others present:
Date of inspection: July 17,2024 Time arriving on site: 1:00 PM Time leaving site: 1:15 PM
CC:
County: Craven Project: Palatine Meadows,Lot 2A River basin: Neuse
Person financially responsible:Pease Law PLLC-Paige H Pease,Esq. Project#: CRAVE-2023-010
Address: 16151 Lancaster Hwy,Suite B,Charlotte,NC 28277
1. Project Location: 4100 Academic Dr.,New Bern
Pictures: No
2. Weather and soil conditions: Cloudy/Warm/Dry 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:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington, NC 27889 [phone]
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 18,2024
9. Corrective action needed:
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
10. Comments: 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: Amber Rights Others present:
Date of inspection: July 17,2024 Time arriving on site: 1:00 PM Time leaving site: 1:15 PM
cc: