NCC204870_NOT Closeout Documents_20240419

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Harnett Project: Lot Clearing Plan for Lot 136 at Avery River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC-Keith Sears,Regional Project#: HARNE-2020-105
Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,GS. 143-215.1(a)and 15A N.C.A.C.02H.01261
6. Is the site in compliance with the NPDES Permit requirements? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities
10. Comments:
All land disturbances greater than one acre and also subject to NC Sedimentation Pollution Control Act of 1973 must
apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:45 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 138 at Avery Pond
County: Harnett Project: SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-106
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit requirements? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater
Activities.There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:45 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Harnett Project: Lot Clearing Plan for Lot 139 at Avery Pond SD.,Ph III River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-107
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126i
6. Is the site in compliance with the NPDES Permit requirements? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and that are also subject to NC Sedimentation Pollution Control Act of
1973 must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater
Activities.There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
CC:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Harnett Project: Lot Clearing Plan for Lot 140 at Avery Pond SD.,Ph III River basin: Cape Fear
Person financially responsible: LGI Homes-NC,LLC— Project#: HARNE-2020-108
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126/
6. Is the site in compliance with the NPDES Permit requirements? No
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: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and that are also subject to NC Sedimentation Pollution Control Act of
1973 must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater
Activities.There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGOI permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
County: Harnett Project: Lot Clearing Plan for Lot 141 at Avery Pond SD.,Ph III River basin: Cape Fear
Person financially responsible: LGl Homes-NC,LLC— Project#: HARNE-2020-109
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126✓
6. Is the site in compliance with the NPDES Permit requirements? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and that are also subject to NC Sedimentation Pollution Control Act of
1973 must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater
Activities.There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Lot Clearing Plan for Lot 142 at
County: Harnett Project: Avery Pond SD.,Ph III D Riper basin: Cape Fear
Person financially responsible: LGI Homes-NC,LLC— Project#: HARNE-2020-110
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,GS. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 143 at
County: Harnett Project: Avery Pond SD., Ph III D River basin: Cape Fear
Person financially responsible:WI Homes-NC,LLC— Project#: HARNE-2020-111
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,GS. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 144 at
County: Hamett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGt Homes-NC,LLC— Project#: HARNE-2020-112
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGOI permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 145 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-113
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 146 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-114
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville, NC 28301-5094
[phone]
Lot Clearing Plan for Lot 147 at
County: Hamett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-115
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,GS. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGOI General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
CC:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 148 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-116
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a pennit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCGO1 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 149 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-117
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
CC:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 150 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible: LGI Homes-NC,LLC— Project#: HARNE-2020-118
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGOI General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Lot will continue to be monitored for the establishment of permanent groundcover in the rear yard.
Reported by: Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
CC:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 151 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-119
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCGO1 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Construction is Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 152 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-120
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m. Discharge without a permit,G.S. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes,where? (check all that apply)
Degree of damage:
S. Contact made with(name): Title:
Inspection report: Sent Report Date given/sent: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Construction is Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc:

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
Lot Clearing Plan for Lot 153 at
County: Harnett Project: Avery Pond SD.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-121
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Avery Pond Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils 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:
m.Discharge without a permit,GS. 143-215.1(a)and 15A N.C.A.C.02H.0126
6. Is the site in compliance with the NPDES Permit? No
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: October 22,2020
9. Corrective action needed:
Obtain NCG01 General Permit for Construction Activities.
10. Comments:
All land disturbances greater than one acre and are also subject to NC Sedimentation Pollution Control Act of 1973
must apply for and receive coverage under NPDES General Permit NCG010000,Construction Stormwater Activities.
There is no record of this project receiving said permit.
Construction is complete and dwelling is homeowner occupied. Once NCG01 permit is obtained project can be
considered for close out with this office.
Construction is Lori Britt Others present:
Date of inspection: October 21,2020 Time arriving on site: 9:46 AM Time leaving site: 10:02 AM
cc: