NCC190071_NOT Closeout Documents (3)_20201020

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cabarrus Project: Villages at Skybrook North Lots 423-424, 432-434 River basin: Yadkin-PeeDee
Person financially responsible: DR Horton - Bart Carroll, Division NPDES Project #: CABAR-2020-023
Manager
Address: 8001 Arrowridge Boulevard, Charlotte, NC 28273
1. Project Location: River Oaks Drive Northwest, Concord
Pictures: No
2. Weather and soil conditions: Sunny, 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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): No one on site Title:
Inspection report: Sent Report Date given/sent: August 28, 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 Notice of Termination.
All project that have been approved prior to April 01, 2019, under the old permit system, are
not required to take any additional actions. The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Kenny Llywelyn Others present: Jesse McDonnell
Date of inspection: August 26, 2020 Time arriving on site: 2:40 PM Time leaving site: 2:50 PM
cc:
r