NCC210367_NOT Closeout Documents_20211029

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davidson Project: Raven Ridge
Person financially responsible: DR Horton - Jessica Meyer, NPDES Technical
Compliance Administrator
Address: 2000 Aerial Center Parkway, Suite 100, Morrisville, NC
1. Project Location: Arnold Rd., Lexington
Pictures: Yes - Digital
River basin: Yadkin-PeeDee
Project #: DAVID-2021-025
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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 27, 2021
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 (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blane Houck Others present: N/A
Date of inspection: October 26, 2021 Time arriving on site: 1:00 PM Time leaving site: 1:30 PM
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