NCC215007_NOT Closeout Documents (2)_20240315

Sedimentation/Construction Stormwater Inspection Report
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-PH 4A-Lot 37 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2022-009
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR 2215,Black River
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
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): Title:
Inspection report: Sent Report Date given/sent: March 14,2024
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(NCG010000)must be
requested by the permittee via a Notice of Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence must be uploaded
as part of completing the NOT process.
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Reported by: Lori Britt Others present:
Date of inspection: March 05,2024 Time arriving on site: 2:35 AM Time leaving site: 2:45 AM
cc: Ben Grazen,via email
Meredith Sweitzer,via email
Bridget Johnson,via email