NCC203996_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 lots 67, 68, 69, 70 River basin: Cape Fear
Person financially responsible: NVR, Inc. - Michael Cole, GM Project #: HARNE-2021-014
COC: NCC203996
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:
Title:
Date given/sent: May 18, 2021
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 (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.
Reported by: Lori Britt
Date of inspection: April 07, 2021
cc: Ross Tummire, via email
Meredith Sweitzer, via email
Yes
Others present:
Time arriving on site: 11:57 AM Time leaving site: 12:08 AM