NCC202039_NOT Closeout Documents (2)_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 Lots River basin: Neuse
Person financially responsible:DR Horton-Jessica Meyer,NPDES Technical Project#: CRAVE-2019-019
Compliance Administrator
Address: 2000 Aerial Center Parkway,Suite 100,Morrisville,NC
1. Project Location: HWY 43,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: November 13,2023
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established.No additional self-
monitoring or self-inspection are required.Project is released and coverage under NPDES
General Stormwater Permit for Construction Activities is terminated.
Reported by: Amber Rights Others present:
Date of inspection: November 09,2023 Time arriving on site: 2:00 PM Time leaving site: 2:15 PM
cc: