NCC216802_NOT Closeout Documents_20240928

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Dollar General River basin: Neuse
Person financially responsible:Vanguard Ventures,LLC-George T Barnes, Project#: FRANK-2022-021
Member/Manager
Address: 3825 Barrett Drive,Suite 100,Raleigh,NC 27609
1. Project Location: 2126 Pocomoke Road,Franklinton
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: September 10,2024
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.
Slope behind building would benefit from additional seed and soil amendments in the
appropriate growing season to ensure future success of permanent groundcover.
Reported by: Mattie Frazier Others present:
Date of inspection: September 10,2024 Time arriving on site: 8:50 AM Time leaving site: 9:00 AM
cc: