NCC204093_NOT Closeout Documents (2)_20221117

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Lot Clearing Plan for Lot 81 at
County Harnett Project: Avery Pond Sub, Ph IIIC
Person financially responsible: LGI Homes of NC, LLC —
Kevin Vautier, VP of Construction
Address: 1450 Lake Robbins Drive, Suite 430, The Woodlands, TX 77380-3258
1. Project Location: Old Head Way, Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny, workable soils
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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
River basin: Cape Fear
Project #: HARNE-2020-059
Cert. of Coverage No. NCC201065
Initial inspection: No
If no, check violations below:
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: June 11, 2020
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or
self inspections are required. Project is released. 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: Lori Britt Others present:
Date of inspection: June 09, 2020 Time arriving on site: 11:31 AM Time leaving site: 11:42 AM
cc: Keith Sears — via email