NCC200346_MODIFICATION Supporting Documents (Lots Closed Out)_20201110

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davidson Project: Maple Leaf Village Offsite Septic Fields River basin: Yadkin-PeeDee
Person financially responsible: D.R. Horton, Inc. - Jessica Meyer, Erosion Control Project #: DAVID-2020-037
Manager
Address: 4150 Mendenhall Oaks Pkwy, Suite 100, High Point,
1. Project Location: Harvey Teague Rd, Winston-Salem
Pictures: Yes - Digital
2. Weather and soil conditions: 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 NCGO10000 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): Marty Jones
Inspection report: Sent Report
9. Corrective action needed:
Title: D.R. HORTON
Date given/sent: November 09, 2020
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.
Reported by: Blane Houck Others present:
Date of inspection: November 04, 2020 Time arriving on site: 9:00 AM Time leaving site: 10:00 AM
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