NCC221234_NOT Closeout Documents_20241028

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]
Carriage Place Townhomes-Ph.
County: Moore Project: 2-Individual Lots Construction River basin: Cape Fear
Person financially responsible:DR Horton Inc.-Tracey M Davis,Division Project#: MOORE-2023-034
NPDES Administrator
Address: 7208 Falls of Neuse,Ste 201,Raleigh,NC 27615
1. Project Location: Savannah Garden Dr.,Carthage
Pictures: No
2. Weather and soil conditions: Cloudy/partly 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): Sujaya Ramya Tranquebar Title: DR Horton
Inspection report: Sent Report Date given/sent: September 12,2024
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.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/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Penny Markle Others present:
Date of inspection: September 12,2024 Time arriving on site: 1:16 pM Time leaving site: 1:25 PM
CC:

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]
Carriage Place Townhomes-Individual
Lot Construction-Buildings 1-9,Lots
County: Moore Project: 1-54 River basin: Cape Fear
Person financially responsible:DR Horton,Inc.-Jessica Meyer,Raleigh Division Project#: MOORE-2022-044
NPDES Compliance Admin. NCC221234
Address: 2000 Aerial Center Parkway,Suite 110A,Morrisville,
1. Project Location: Gracie Lane,Carthage
Pictures: No
2. Weather and soil conditions: Cloudy/partly 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: June 27,2023
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/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Penny Markle Others present:
Date of inspection: June 21,2023 Time arriving on site: 1:05 PM Time leaving site: 1:25 PM
cc: