NCC201190_NOT Closeout Documents_20210915

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Tyler Pool House & Amenity Center
Person financially responsible: DR Horton, Inc. - Jessica Meyer, Raleigh Division Project #
NPDES Compliance Admin.
Address: 2000 Aerial Center Parkway, Suite I I OA, Morrisville,
1. Project Location: Olivia Road, New Bern
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, hot, dry
3. Is site currently under notice of violation? Yes
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Neuse
CRAVE-2020-024
Initial inspection: No
If no, check violations below:
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): No one. Title:
Inspection report: Sent Report Date given/sent: August 24, 2021
9. Corrective actippryy 94f4i 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
10. Comments: Activities (NCGOI) must be requested by the permittee via a Notice of Termination (NOT). The NOT
is available at: https://edoes.deg.ne.2ov/Forms/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: James Edwards Others present:
Date of inspection: August 12, 2021 Time arriving on site: 2:00 PM Time leaving site: 2:15 PM
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