NCC191550_NOT Closeout Documents_20211005

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
Grantham S/D-Supple ECP Ryan Homes
County: Cabarrus Project: (140-142,207-209&216-222) River basin: Yadkin-PeeDee
Person financially responsible: NVR, Inc./Ryan Homes - Jason Nelson, Project #: CABAR-2019-072
Production Manager
Address: 9920 Kincey Avenue, Building X, Suite 200, Huntersville, NC 28078
1. Project Location: Parkhall Drive, Harrisburg
Pictures: No
2. Weather and soil conditions: Sunny, Workable Soils 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 on site Title:
Inspection report: Sent Report Date given/sent: September 10, 2021
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
All projects that have been approved prior to April 01, 2019, under the old permit system, are
not required to take any additional actions. The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Kenny Llywelyn Others present:
Date of inspection: September 08, 2021 Time arriving on site: 1:30 PM Time leaving site: 1:45 PM
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