NCC190101_NOT Closeout Documents_20220421

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Carteret Project: River East - Lots
Person financially responsible: D.R Horton, Inc - Elizabeth Shelton, City
Manager / VP
Address: 131 Racine Drive, Suite 201, Wilmington, NC 28403
1. Project Location: Norris Landing Rd., Peletier
Pictures: No
2. Weather and soil conditions: sunny and workable
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:
River basin: White Oak
Project #: CARTE-2019-028
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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: April 20, 2022
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at degnc.gov/NCGOI. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Creighton Brown Others present:
Date of inspection: April 19, 2022 Time arriving on site: 3:15 PM Time leaving site: 3:25 PM
cc:
Yes