NCC202775_NOT Closeout Documents_20230628

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Lee Project: Audentes Project Jupiter River basin: Cape Fear
Person financially responsible:Audentes Therapeutics,Inc.-Donald Mather, Project#: LEE-2020-040
Executive Director,Manf&Operations
Address: 600 California Street,Floor 17,San Francisco,CA
1. Project Location: Enterprise Park Drive,Sanford
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny and 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): Corey Vassallo Title: Manager,Facilities&
Inspection report: Sent Report Date given/sent: June 27,2023
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.
Mulch was used around the top of the crest along the stormwater pond for stabilization-it
may be replaced by gravel in the future but there is currently no concern for erosion in this
area.
Reported by: Celina Amaya Others present: N/A
Date of inspection: June 27,2023 Time arriving on site: 12:30 PM Time leaving site: 12:50 PM
CC: