NCC191031_NOT Closeout Documents_20201201

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Brunswick Project: Richmond Hills - D.R. Horton River basin: Lumber
Person financially responsible: D.R. Horton. Inc - Elizabeth Shelton. Manager Project #: BRUNS-2020-001
Address: 131 Racine Drive, Suite 201, Wilmington, NC 28403
1. Project Location: Staples Mill Dr. SW, Supply
Pictures: No
2. Weather and soil conditions: 80's overcast, workable 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 the NPDES Permit? 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): Mr. Donald Aiken Title: NPDES/Environmental Manager
Inspection report: Sent Report Date given/sent: September 15, 2020
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 released. Termination of coverage
under the NPDES General Stormwater Permit for Construction Activities should be requested
by the permittee via a Notice of Termination.
Reported by: Caroline Dalis �Wt. r , Wk2l Others present:
Date of inspection: September 11, 2020 Time arriving on site: 10:00 AM Time leaving site: 10:30 AM
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