NCC202039_NOT Closeout Documents_20240104

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington, NC 27889 [phone]
County: Craven Project: Lake Tyler Subdivision-Phase 9 River basin: Neuse
Person financially responsible:D.R.Horton-John H Nance,Division President Project#: CRAVE-2020-031
Address: 2000 Aerial Center Parkway,Suite 110,Morrisville,NC
1. Project Location: Gracie Farms Road,New Bern
Pictures: No
2. Weather and soil conditions: Sunny/Warm/Dry 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): No One Title:
Inspection report: Sent Report Date given/sent: September 07,2023
9. Corrective action needed:
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.
10. Comments: 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.deq.nc.gov/Forms/NCG01-Termination.Please note that this
correspondence must be uploaded as part of completing the NOT process
Reported by: Amber Rights Others present:
Date of inspection: September 06,2023 Time arriving on site: 10:55 AM Time leaving site: 11:10 AM
CC: