NCC192421_NOT Closeout Documents_20210212

North Carolina Department of Environmental Quality
Land Resources: 450 W, Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Randolph Project: Steeplegate Village Lots 1-29, 91-97 River basin: Yadkin-PeeDee
Person financially responsible: D.R. Horton, Inc. - Jessica Meyer. Erosion Control Project #: RANDO-2020-014
Manager
Address: 4150 Mendenhall Oaks Pkwy, Suite 100. High Point,
1. Project Location: Quarter Horse Dr, Thomasville
Pictures. Yes - Digital
2. Weather and soil conditions: rain, non -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:
S. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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): N/A Title:
Inspection report: Sent Report Date given/sent: February 12, 2021
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 (NCG01) must be requested by the permittee via a Notice of
Termination (NOT), The NOT is available at:
https://edocs.deq,nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blanc Houck Others present: NIA
Date of inspection: February 10, 2021 Time arriving on site: 3:00 PM Time leaving site: 4:00 I'M
cc:
Yes

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Randolph Project: Steeplegate Lots 2-3, 6-16, 91-97 River basin: Yadkin-PeeDee
Person financially responsible: D.R. Horton, Inc. - Jessica Meyer Project 9: RANDO-2020-005
Address: 4008 Mendenhall Oaks Pkwy Suite 101, High Point,
1. Project Location: Quarter Horse Dr., Thomasville
Pictures: Yes - Digital
2. Weather and soil conditions: rain, non -workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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): NIA Title:
Inspection report: Sent Report Date given/sent: February 12.2021
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 (NCG01) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deq.nc.govIFormsNCGOI -Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blanc Houck Others present: NIA
Date of inspection: February 10, 2021 Time arriving on site: 3:00 PM Time leaving site: 4:00 PM
cc:
Yes