NCC203934_NOT Closeout Documents_20210521

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 4A-Lots 76, 77, 78, 79 River basin: Cape Fear
Person financially responsible: NVR, Inc. - Michael Cole, GM Project #: HARNE-2021-031
COC: NCC203934
Address: 5734 Trinity Road, Suite 200, Raleigh, NC 27607
1. Project Location: SR 2215, Black River
Pictures: No
2. Weather and soil conditions: sunny, workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: May 18, 2021
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 (NCGO1) must be
requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Yes
Reported by: Lori Britt Others present:
Date of inspection: April 07, 2021 Time arriving on site: 11:57 AM Time leaving site: 12:08 PM
cc: