NCC203704_NOT Closeout Documents (3)_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 131 at
County: Harnett Project: Avery Pond Sd., Ph III D River basin: Cape Fear
Person financially responsible: LGI Homes - NC, LLC — Project #: HARNE-2020-143
Keith Sears, Regional Construction Manager COC: NCC203704
Address: 1450 Lake Robbins Drive, Suite 430, Spring, TX
1. Project Location: Lahinch Drive, Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny, workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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: October 23, 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 under SPCA of 1973. 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: October 21, 2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc: