NCC205742_NOT Closeout Documents_20220824

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Harnett Project: Lafayette Meadows Lots 1-27 River basin: Cape Fear
Person financially responsible: D.R Horton, Inc. — Project #: HARNE-2021-139
Jessica Meyer, NPDES Technical Compliance Admin COC: NCC205742
Address: 2000 Aerial Center Parkway, Suite 110A, Morrisville, NC 27560
1. Project Location: Baptist Grove Rd, Fuquay-Varina
Pictures: No
2. Weather and soil conditions: mostly sunny, workable soils Initial inspection: Yes
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):
Inspection report: Sent Report
9. Corrective action needed:
10. Comments:
Title:
Date given/sent: August 17, 2022
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:
https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence must be
uploaded as part of completing the NOT process.
Reported by: Lori Britt Others present:
Date of inspection: August 11, 2022 Time arriving on site: 11:15 AM Time leaving site: 11:18 AM
cc: