NCC201137_NOT Closeout Documents_20220411

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett P.roject:. Planters Glen - Phase 2 ......... River. basin: Cape Fear ......... .................... .
Person financially responsible: Four W's, Inc. -Don G Welton, President Project #: HARNE-2019-056
Address: P.O. Box 1254, Dunn, NC 28335
1 ... Pi•oj'ect Y:ocation: ' "OffNC'210, Blach Rover
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: December 08, 2021
10. Comments. Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project has been released and coverage under
NPDES General Stormwater Permit for Construction Activities is terminated.
Reported by: Mike Lawyer Others present:
Date of inspection: December 07, 2021 Time arriving on site: 12:37 PM Time leaving site: 12:40 PM
cc:

Sedimentation/Construction • • Report
North Carolina Department of Enviromnental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Planters Glen - Phase 2 - Lots 22-39,
. ......... ......County:.. Harnett. .. .. .... Project:. 42, 43, 45-4$ River basin:. Cape Fear ..... .... ...............
Person financially responsible: Four W's Inc. - Don Ci Wellons, President Project #: HARNE=2020401
NPDES COC: NCC201137
Address: P.O. Box 1254, Duun, NC 28335
L Project Locati64: Off NC 210 Black River'Township
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:
G. Is the site in compliance with NPDES Permit NCG010000 Construction Stornnvater 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
Inspection report: Sent Report
3. Corrective action needed:
Title:
Date given/sent: December 08, 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 (NCGO I) must be requested by the permittee via a Notice of Termination (NOT). The
NOT is available at: https://edoes.dcq.ne.gov/Foriiis/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Mike Lawyer Others present:
Date of inspection: December 07, 2021 Time arriving on site: 12:37 PM Time leaving site: 12:40 PM
cc: