NCC192318_NOT Closeout Documents_20220602

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Brunswick Project: Vineyard Grove Subdivision
Person financially responsible: D.R. Horton, Inc - Elizabeth Shelton, City
Manager J VP
Address: 131 Racine Drive, Suite 201, Wilmington, NC 28403
1. Project Location: SR 1441, Leland
Pictures: No
2. Weather and soil conditions: sunny and workable
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 #: BRUNS-2019-054
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 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:
Title:
Date given/sent: May 20, 2022
Yes
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at deq.na.gov/NCGOL Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Creighton Browne Others present:
Date of inspection: May 17, 2022 Time arriving on site: 11:20 AM Time leaving site: 11:30 AM
cc: