NCC204093_NOT Closeout Documents (10)_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 89 at Avery
County: Harnett Project: Pond Sd., Ph III D
Person financially responsible: LGI Homes - NC, LLC —
Keith Sears, Regional Construction Manager
Address: 1450 Lake Robbins Drive, Suite 430, Spring, TX
1. Project Location: Old Head Way, Hectors Creek
Pictures: No
2. Weather and soil conditions: 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:
River basin: Cape Fear
Project #: HARNE-2020-067
COC: NCC204093
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 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:
10. Comments:
Title:
Date given/sent: November 04, 2021
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/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded
as part of completing the NOT process.
Yes
Reported by: Lori Britt Others present:
Date of inspection: October 26, 2021 Time arriving on site: 10:35 AM Time leaving site: 10:37 AM
cc: