NCC211874_MODIFICATION Supporting Doc CLOSEOUT LOTS 19 143 145-146_20230328

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Coble Farms -Lots 19, 143, 145, 146 River basin: Cape Fear
Person financially responsible: NVR, Inc. - Joe Schmidtke, VP Project #: HARNE-2022-131
COC: NCC211874
Address: 5734 Trinity Road, Suite 200, Raleigh, NC 27607
1. Project Location: SR 1415, Angier
Pictures: No
2. Weather and soil conditions: mostly 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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: March 23, 2023
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. The Certificate of
Coverage under the NPDES General Stormwater Permit for Construction Activities (NCGO10000)
associated with this project was modified to cover additional E&SC plan approvals for other lots within the
development under the same responsible party. Therefore, a Notice of Termination cannot be submitted until
all E&SC plan approvals associated with the Certificate of Coverage have been closed out. The Certificate of
Coverage may be modified to remove the lots covered under this plan via a Modification Form available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-Modification. Please note that this correspondence must be
uploaded as part of completing the Modification process.
Reported by: Lori Britt
Date of inspection: March 20, 2023
cc:
Others present:
Time arriving on site: 10:43 AM Time leaving site: 11:05 AM