NCC205742_MODIFICATION Supporting Doc CLOSEOUT (HARNE-2020-038)_20211029

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Lafayette Meadows Subdivision
Person financially responsible: DR Horton —
Jessica Meyer, NPDES Technical Compliance Administrator
Address: 2000 Aerial Center Parkway, Suite 100, Morrisville, NC
1. Project Location: Baptist Grove Road, Hectors Creek
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:
River basin: Cape Fear
Project #: HARNE-2020-038
COC: NCC205742
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: October 29, 2021
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 (NCGO1) must be
requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Yes
Reported by: Lori Britt Others present:
Date of inspection: October 26, 2021 Time arriving on site: 10:00 AM Time leaving site: 10:15 AM
cc: