NCC192209_NOT Closeout Documents_20231106

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Ashberry Village Phase 2 River basin: Tar-Pamlico
Person financially responsible:Dan Ryan Builders North Carolina,LLC-Jay C Project#: FRANK-2019-020
Lewis,Division President
Address: 3000 RDU Center Drive,Suite 200,Morrisville,NC
1. Project Location: Ashberry Drive,Youngsville
Pictures: No
2. Weather and soil conditions: Sunny,Dry,Workable 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: October 25,2023
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(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.
Area near culvert at creek would benefit from additional seed and soil amendments to ensure
future success of permanent groundcover.
Reported by: Mattie Frazier Others present:
Date of inspection: October 25,2023 Time arriving on site: 2:40 PM Time leaving site: 3:15 PM
cc: