NCC202039_NOT Closeout Documents (3)_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 II River basin: Neuse
Person financially responsible:D.R.Horton,Inc.-Jessica Meyer,Erosion Control Project#: CRAVE-2019-027
Manager
Address: 4150 Mendenhall Oaks Pkwy,Suite 100,High Point,
1. Project Location: Meades Way,New Bern
Pictures: No
2. Weather and soil conditions: Sunny/Cool/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 17,2023
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
10. Comments: 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.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: November 16,2023 Time arriving on site: 2:00 PM Time leaving site: 2:15 PM
cc: