NCC204093_NOT Closeout Documents (18)_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 97 at
County: Harnett Project: Avery Pond Sub, Ph IIIC River basin: Cape Fear
Person financially responsible: LGI Homes of NC, LLC — Project #: HARNE-2020-075
Kevin Vautier, VP of Construction Cert. of Coverage No. NCC201065
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 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 the NPDES Permit? 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:
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