NCC204945_NOT Closeout Documents (3)_20211129

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Engineering and
Environmental Services
LETTER OF TERMINATION
PROJECT NAME: Pointe at Stratford Lakes Lots 21-35, 74-79
SUBMITTED BY: Lennar Carolinas, LLC.
ACRES: 1.36
11/19/2021
Lennar Carolinas, LLC
Attn: Troy George
1100 Perimeter Park Drive
Suite 110
Morrisville, NC 27560
To Whom It May Concern:
JOB NUMBER: 6225
Permit Issuance: 4/1/2021
Durham County Sediment and Erosion Control issued a land disturbance permit to the
addressee of this letter on 4/1/2021. The permit number for this activity is permit 6225-12. A
final site inspection conducted on November 19, 2021 resulted in site compliance and closure
of the land disturbance permit.
If any additional information is needed, please feel free to contact me.
Sincerely,
Lauren Neaves
Stormwater & Erosion Control Technician

Inspector: Lauren Neaves
INSPECTION REPORT
• COUNTY OF DURHAM
I� ENGINEERING DEPARTMENT
STORMWATER AND EROSION CONTROL DIVISION
Job Control Number: 6225 Date: 11/19/2021
Job Name: Pointe at Stratford Lake Lots Photographs Taken: ■❑ yes 0 No
Site Contact: Wesley Smith D /Sunn
Weather/Soil Conditions Dry/Sunny
y
The following is for your information and action, if required:
I 0 Site is in compliance with the Durham City/County United Development Control Ordinance.
II. ❑■ Site is not in compliance with the Durham City/County Unified Development Ordinance.
a. 0 Failure to obtain permit. Sec. 12.10.1(B)
b-- 0 Failure to file erosion control plan Sec. 12.10.2(B)
C. Failure to follow erosion control plan. Sec. 12.10.2(B)
d. Failure to file amended erosion control plan. Sec. 3.8.4(C)
e Failure to plant or otherwise provide with ground cover as required. Sec. 12.10.4(B)
f Insufficient measures to retain sediment on site. Sec. 12.10.3 12.10.4
g. ❑7 Failure to provide reasonable or additional measures. Sec. 12.10.10
h. ❑1 Failure to provide along the margin of a lake or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within 25 percent of the buffer zone nearest
the land disturbing activity. Sec.12.10.8
i. 0 Failure to maintain on graded slopes and fills an angle which can be retained by vegetative cover or other
adequate erosion control devices or structures. Sec.12.10.5 D
J 0 Failure to Q
i install or Fj maintain sedimentation and erosion control measures as shown on the plan. Sec. 12.10.12
k Failure to obtain permit. Sec. 3.8.2 B
The following measures have not been installed, have been incorrectly installed, or have not been maintained.
�■ 1. Gravel construction entrance(s) ❑■ 4. Catch basin inlet protection # 7. Groundcover
�■ 2. Silt fence(s) 0 5. Rip rap or velocity dissipator(s). 0 S. Skimmer Device
❑■ 3 Diversion ditch(es)/berm(s)
0 6. Sediment basin(s)/trap(s)
❑■ Off -site sedimentation:
Comments
,lose out inspection completed and lots are stabilized. The permit is being closed.
Should you have any questions regarding this report, or require assistance in resolving this matter, please contact this office.
THE ABOVE MENTIONED DEFICIENCIES MUST BE CORRECTED BY
SITE CONTACTS SIGNATURE
Lauren Neaves
INSPECTOR'S SIGNATURE
Copy Left on Site [0 or Sent to Financially Responsible Party via Fax [0 Mail [0 E-mail �■
201 E Main St, Fifth Floor, Durham, NC. 27701-[phone]- Fax [phone]
Equal Employment/Affirmative Action Employer
SE-11C www.co.durham.nc.us/cene
Rev. 06/ 10