NCC211923_NOT Closeout Documents_20220511

SEDIMENTATION INSPECTION REPORT
New Hanover County
Engineering Department
230 Government Center Drive • Suite 160
Wilmington, North Carolina 28403
TELEPHONE [phone]
Beth E. Wetherill, C.P.E.S.C.
Soil Erosion Specialist
Email: [e-mail]
Grading Permit #: 22-15
Project Name & Location: River Lights- Pulte Lots AQ1-5, 4410 River Road
AQ1 / 38-16 AQ2-3 / 58-17
AQ4-5
Financially Responsible Party & Address: Pulte Home Company, LLC - 4136 Passerine Avenue, Wilmington, NC
28412
Pictures: ❑ Yes ❑X No
Weather & Soil Conditions: Sunny, Dry Soil Conditions, 84F
Inspection Type: El Initial
Initial Periodic ® Final Complaint
Date Report Sent:
0
Contact Made With: N/A
Inspection report to be sent/given, including financially responsible party: Jeff Davis-
[e-mail] / Sidney Dudley - [e-mail] / Michael Goushaw-
[e-mail] /Jamison Fair- [e-mail] / Matthew Raines -
[e-mail] / Dante Coronado Olcese- [e-mail] / Terry Hall-
[e-mail]
Has this project been issued a NOV? ❑ Yes ❑X No
Potential NPDES violation? ❑ Yes ❑X No
Degree:
NPDES Type:
Is there offsite sediment? ❑ Yes ❑X No
Degree:
Location:
Part 1: Please take immediate corrective action for the following items within 7-10 days of this inspection for
the site to be in compliance with the Erosion and Sedimentation Control Ordinance:
® See Part 3
Part 2: Please take corrective action for the following items prior to next periodic inspection for the site to be
in compliance with the Erosion and Sedimentation Control Ordinance:
® See Part 3
Part 3: Additional Comments: The following Pulte Lots in River Lights Age Qualified are complete and stable.
GP# 22-15 AQ Phase 1
• Revision #29: Lot 69
GP#38-15 AQ Phase 2-3
• Revision #34: Lot 295
• Revision #32: Lots 158, 260, 264, 304, 306, 320- 322
• Revision #31: Lots 238, 239, 251, 261, 262, 316, 319, 364
• Revision #30: Lots 180, 183, 184, 218, 228, 230, 300, 357
• Revision #29: Lots 179, 226, 227, 229, 346, 362, 363
• Revision #27: Lots 181, 219, 220, 224, 225, 307-309
• Revision #26: Lots 185, 253, 286, 287, 301, 305, 341, 348
Contact this office with any questions and/or comments about this report and/or project.

SEDIMENTATION INSPECTION REPORT
• Revision #24: Lots 182, 205, 235- 237, 280, 312, 315
• Revision #23: Lots 281, 288-290, 337, 338, 349-350
• Revision #22: Lots 144, 156, 157, 206, 207, 223, 282, 285
GP# 58-17 AQ Phases 4-5
• Revision #3: Lots 146, 263, 297, 298, 375, 377, 390, 393
• Revision #4: 373-382, 390-398
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. The New Hanover County
Land Disturbance Permits noted above are now closed.
Termination of coverage under the NPDES General Stormwater Permit for Construction Activities (NCG01)
must be requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https:Hedocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Report by: Beth Furr
Date of Inspection: 4/25/2022 Others Present: N/A
[e-mail]
Pictures: N/A
Contact this office with any questions and/or comments about this report and/or project.