NCC200277_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: Davidson Project: Sunnyvale Lots 2-21
Person financially responsible: DR Horton, Inc. - Jonathan Cook, manager
Address: 4008 Mendenhall Oaks Pkwy suite 101, High Point. NC
1. Project Location: Mt Carmel Rd, Lexington
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, workable soiis
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
S. Violations:
River basin: Yadkin-PeeDee
Project 0: DAVID-2020-002
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: January 19, 2021
9. Corrective action needed:
10. Comments: This site was inspected for compliance on January 12, 202 L At the time of inspection,
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
or Construction Activities should be requested
under the NPDES General Stormwatcr Permit f
by the permittee via Notice of Termination.
Reported by: Blane Houck
Others present: NIA
Date of inspection: January 12, 2021 Time arrivingsite:
on 4:00 PM Time leaving site: 4:30 PM
cc:
Yes

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davidson Project: Sunnyvale Lots I, 22-49
Person financially responsible: D.R. Horton, Inc. - Jessica Meyer, Erosion Control Project #:
Manager
Address: 4150 Mendenhall Oaks Pkwy, Suite 100. High Point,
I. Project Location: Mt. Carmel Church, Lexington
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:
River basin: Yadkin-PeeDee
DAVID-2020-025
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 (NCGOI) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/For ns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blane Houck Others present: NIA
Date of inspection: February 11, 2021 Time arriving on site: 11:00 AM Time leaving site: 11:30 ANI
cc:
Yes