NCC210831_NOT Closeout Documents_20220627

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Olde Mill Village Lots 10-34, 36-50,
County: Harnett Project: 53-60, 62 River basin: Cape Fear
Person financially responsible: Dan Ryan Builders - Jay C Lewis, Division Project #: HARNE-2021-076
President NPDES NCGO10000 COC: NCC210831
Address: 3131 RDU Center Drive, Suite 202, Morrisville, NC 27560
1. Project Location: Old Mill Road, Fuquay-Varina
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 NCGO10000 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): Ben Areno Title: Land Development Manager
Inspection report: Sent Report Date given/sent: May 18, 2022
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 (NCGO10000) 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.
Reported by: Mike Lawyer Others present: Mike Lewis
Date of inspection: May 16, 2022 Time arriving on site: 10:10 AM Time leaving site: 10:30 AM
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