NCC232613_NOT Closeout Documents_20231108

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension,Wilmington,NC 28405 [phone]
County: Onslow Project: Summerhouse-Logan Development River basin: Cape Fear
Person financially responsible:Logan Developers,Inc.-DI Logan,President Project#: ONSLO-2022-056
Address: 60 Gregory Road,Belville,NC 28451
1. Project Location: 240 Spicer Lake Drive,Holly Ridge
Pictures: No
2. Weather and soil conditions: Sunny 65,Workable 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): Title:
Inspection report: Sent Report Date given/sent: November 03,2023
9. Corrective action needed:
10. Comments: The project is complete and ground cover sufficient to restrain erosion has been established
throughout the site. The erosion&sediment control file will be closed.Please contact
[e-mail] with questions regarding this report.
Reported by: Jesse Batz •/ . . ' a Others present:
Date of inspection: Nove er 01,2023 ime arriving on site: 12:10 PM Time leaving site: 12:20 PM
CC: