NCC200554_NOT Closeout Documents_20220421

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: FOREST OAKS SUBDIVISION River basin: Neuse
Person financially responsible: DR Horton -Jessica Meyer, NPDES Technical Project #: CRAVE-2007-024
Compliance Administrator
Address: 2000 Aerial Center Parkway, Suite 100, Morrisville, NC
1. Project Location: US 17, NEW BERN
Pictures: No
2. Weather and soil conditions: cloudy, warm, dry 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 NCG010000 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: April 20, 2022
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No additional
10. Comments: self -monitoring or self -inspections are required. Project is released, remove from active
files. Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: James Edwards Others present: No one.
Date of inspection: April 12, 2022 Time arriving on site: 1:00 PM Time leaving site: 1:15 PM
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