NCC223893_NOT Closeout Documents (7)_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]
Quail Glen(Partridge Village)
County: Harnett Project: Lots 47, 119, 120 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2023-071
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR-2215,Lillington
Pictures: No
2. Weather and soil conditions: sunny/workable 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: May 31,2023
9. Corrective action needed:
10. Comments:
Permanent groundcover 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 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 Notice of Termination process.
Reported by: Lori BrittJ2,1iLH1tIIy1,ttLOthers present: Jodi Pace
Date of inspection: May 31,2023 Time arriving on site: 11:20 AM Time leaving site: 12:20 PM
cc: Ben Grazen,via email
Meredith Sweitzer,via email
Bridget Johnson,via email