NCC203910_NOT Closeout Documents_20240422

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 120 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible: LGI Homes-NC,LLC— Project#: HARNE-2020-150
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 121 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-15 1
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 122 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGl Homes-NC,LLC— Project#: HARNE-2020-152
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 123 at Avery
County: Harnett Project: Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-153
Keith Sears,Regional Construction Manager
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: 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:
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 04,2021
9. Corrective action needed:
10. Comments:
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.Termination of
coverage under the NPDES General Stormwater Permit for Construction Activities(NCGO1)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: Lori Britt Others present:
Date of inspection: October 26,2021 Time arriving on site: 10:35 AM Time leaving site: 10:37 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 124 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-154
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 125 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-155
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 126 at
County: Hamett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-156
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 127 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-157
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Ye
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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 128 at
County: Harnett Project: Avery Pond Sd.,Ph III D River basin: Cape Fear
Person financially responsible:LGI Homes-NC,LLC— Project#: HARNE-2020-158
Keith Sears,Regional Construction Manager COC:NCC203910
Address: 1450 Lake Robbins Drive,Suite 430,Spring,TX
1. Project Location: Lahinch Drive,Hectors Creek
Pictures: No
2. Weather and soil conditions: mostly sunny,workable soils Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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 the NPDES Permit? 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: October 23,2020
9. Corrective action needed:
10. Comments:
Permanent ground cover sufficient to restrain erosion has been established. No additional self monitoring or self
inspections are required. Project is released under SPCA of 1973. Termination of coverage under the NPDES
General Stormwater Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
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: