NCC205514_NOT Closeout Documents (4)_20210729

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 Lots 126, 127, 128 River basin: Cape Fear
Person financially responsible: NVR, Inc. - Joe Schmidtke, VP Project #: HARNE-2021-072
COC: NCC205514
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: Yes
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: July 27, 2021
10. Comments:
1. Properties have been sold and are homeowner occupied.
2. 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: July 06, 2021
cc: Chris Cushenette (via email)
Meredith Sweitzer (via email)
Ross Tummire (via email)
Yes
Others present:
Time arriving on site: 10:36 AM Time leaving site: 10:46 AM