NCC201209_NOT Closeout Documents_20210920

Division of Energy, Mineral and Land Resources
County: Franklin Project: Holden Creek Preserve Phase 5 -Various Lots
Person financially responsible: Taylor Morrison Attn: Sarah Larson, VP Finance
Address: 15501 Weston Parkway, Suite 100, Cary, NC 27513
1. Project location: Holden Road, Youngsville
Pictures: No: ❑x Yes: ❑ Video: ❑ Digital: ❑
2. Weather and soil conditions: Sunny, wet, workable
3.a. Has NCGO1 Certificate of Coverage been issued at time of inspection? Yes: ❑x
3.b. NCGO1 Certificate of Coverage on site? Yes: ❑x No: ❑ Not Applicable: ❑
4. Is site currently under notice of violation? Yes: ❑ No: ❑x
River basin: Neuse
Project # FRANK-2020-021
Case #
First inspection: Yes: ❑ No: ❑X
No: ❑
5. Is the site in compliance with S.P.C.A. and rules? Yes: ❑x No: ❑ If no, check violations below.
6. Violations:
❑
a.
No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 413.0107(c)
❑
b.
Failure to follow approved plan, G.S. 113A-57(5)
❑
c.
Failure to submit revised plan, G.S. 113A-54.1(b) and
15A N.C.A.C. 413.0118(a)
❑
d.
Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A N.C.A.C. 4B.0107(b)
❑
e.
Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑
f.
Failure to take measures to protect property, 15N.C.A.C. 413.0105
❑
g.
Inadequate buffer zone, G.S. 113A-57(1)
❑
h.
Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0124(e)
❑
i.
Unprotected exposed slopes, G.S. 113A-57(2)
❑
j.
Failure to install and maintain measures,
15A N.C.A.C. 413.0113
❑
k.
Failure to self -inspect G.S. 113A-54.1(e) and
15A N.C.A.C. 413.0131
❑
1.
Other (describe)
7. Is the site in compliance with NPDES Permit NCG 010000? Yes: 0 No: ❑ Not Applicable: ❑ If no, check violations below.
❑ m. Discharge without a permit, G.S. 143-215.1(a) and
15A N.C.A.C. 02H .0126
❑ n. Failure to develop or adhere to approved plan,
NCG 010000, Part I
❑ o. Failure to manage construction site pollutants, NCG 010000 Part II,
❑ p. Failure to provide ground stabilization, NCG 010000 Part II, E
❑ q. Failure to meet self -inspection, reporting and record -keeping
requirements, NCG 010000, Part III
❑ r. Failure to install and maintain BMP's,
NCG 010000 Part II, G.2-3
❑ s. Failure to dewater sediment basin from surface,
NCG 010000, Part II, B.8 or GA
❑ I. Bypass of storrawater control facilities,
NCG 010000, Part II, G.5-6
❑ u. Other (describe)
8. Site out of compliance with NOV deadline? Yes: ❑ No: ❑ Not Applicable: ❑x
9. Has sedimentation damage occurred since last inspection or at 11 inspection? Yes: ❑ If yes, where? (check all that apply) No: ❑x
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
10
11
Description:
Stormwater Discharge Outfall with sediment loss:
Degree of damage: slight: ❑ moderate : ❑
Contact made with (name): N/A
severe: ❑
Title:
Inspection report given: ❑ or sent: ❑x to person financially responsible. Date given/sent: August 5, 2021
Corrective actions needed:
Permanent ground cover has been adequately established. Permit will be closed.
Report by: Natalie Norberg
Date of inspection: August 4, 2021
cc:
Others present: Lauren Garcia
Time arriving on site: 8:30 Time leaving site: 8:35
Page 1 of 2
Revised 06222020

County: Franklin
12. Comments:
Division of Energy, Mineral and Land Resources
Project: Holden Creek Preserve Phase 5 -Various Lots
Project # FRANK-2020-021
Check only one box, ii closing out project.
❑ Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is required.
Project is released and coverage under the NPDES General Stormwater Permit for Construction Activities is terminated.
❑x Permanent ground cover sufficient to restrain erosion has been established. No additional self -inspection or monitoring is required
and the project is released under the SPCA. If this project has a Certificate of Coverage (COC) under the NCGO1 permit, then
complete the electronic Notice of Intent (eNOT) form at deq.nc.gov/NCGO1.
Report by: Natalie Norberg
Date of inspection: August 4, 2021 Page 2 of 2
Revised 06222020