NCC215189_NOT Closeout Documents_20220623

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Elks Park -Individual Lot Erosion River basin: Neuse
Person financially responsible: DR Horton, Inc. - Jessica Meyer, Raleigh Division Project #: CRAVE-2022-005
NPDES Compliance Admin.
Address: 2000 Aerial Center Parkway, Suite 110A, Morrisville,
1. Project Location: Morningside Drive, Vanceboro
Pictures: Yes - Digital
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 NCGO10000 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: June 14, 2022
9. Corrective action needed: None at this time
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
10. Comments: 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://edocs.de(i.nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Reported by: James Edwards Others present: No one.
Date of inspection: June 07, 2022 Time arriving on site: 3:00 PM Time leaving site: 3:10 PM
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