NCC223893_NOT Closeout Documents (11)_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 128, 129, 130, 131 River basin: Cape Fear
Person financially responsible:NVR,Inc.-Joe Schmidtke,VP Project#: HARNE-2023-080
Address: 5734 Trinity Road,Suite 200,Raleigh,NC 27607
1. Project Location: SR-2215,Lillington
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 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: January 11,2024
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. The Certificate of
Coverage under the NPDES General Stormwater Permit for Construction Activities(NCG010000)
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/Forms/NCG01-Modification.Please note that this correspondence must be
uploaded as part of completing the Modification process.
Reported by: Lori Britt Others present:
Date of inspection: January 10,2024 Time arriving on site: 9:58 AM Time leaving site: 10:05 AM
cc: Ben Grazen,via email
Meredith Sweitzer,via email
Bridget Johnson,via email