NCC215192_NOT Closeout Documents_20230216

ROY COOPER W
GovernorELIZABETH S. BISERSecretary
DOUGLAS R. ANSEL NORTH CAROLINA
Interim Director Environmental Quality
February 15, 2023
SEDIMENT AND EROSION CONTROL & CONSTRUCTION STORMWATER
INSPECTION REPORT
D. R. Horton, Inc.
ATTN: Ms. Jessica Meyer, NPDES Technical Coordinator
2000 Aerial Center Parkway, Suite 110A
Morrisville, North Carolina 27560
Dear Sir or Madam:
Attached is a copy of the inspection report prepared following an onsite inspection of the project
referenced on the report. This report is intended to inform you of the project's compliance with
the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDES
Stormwater General Permit.
Please review this report carefully as it may contain corrective actions needed and/or comments
which will assist you in meeting the required performance standards.
It is our desire that any and all possible problems be discussed and resolved at the earliest
possible time. To facilitate this effort, please contact me at the address/phone number below
should you have any questions.
Sincerely,
Chris Pullinger
Environmental Program Consultant
[phone]
Enclosure: Sediment/Construction Stormwater Inspection Report
D E Q�� Office North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Washington Regional Oce 1 943 Washington Square Mall I Washington, North Carolina 27889
NORTH CAROHNA
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North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Butler Farm River basin: Neuse
Person financially responsible: D. R. Horton, Inc. —Jessica Meyer, NPDES Technical Coordinator Project #: CRAVE-2022-003
Address: 2000 Aerial Center Parkway, Suite 110A; Morrisville, North Carolina 27560
1. Project Location: Webster Lane & Holliefield Lane, No. 1 Township, New Bern
Pictures: No
2. Weather and soil conditions: Clear, warm, rain previous day 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 NPDES Permit NCG010000 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): Christopher Ahlers
Inspection report: E-mailed Report
9. Corrective action needed:
Title: NPDES Technical Compliance Coordinator
Date given/sent: February 15, 2023
10. Comments: 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 (NCG01) must be requested by the
permittee via a Notice of Termination (NOT).
The NOT is available at: https://edocs.deci.nc.-zov/Forms/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Chris Pullinger Others present: n/a
Date of inspection: January 05, 2023 Time arriving on site: 11:25 AM Time leaving site: 11:40 AM
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