NCC204393_NOT Closeout Documents_20240313

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Stephen's Glen Phases Lots 1-15 River basin: Tar-Pamlico
Person financially responsible:GF Moody Properties.LLC-Frank Moody, Project#: FRANK-2019-023
Owner
Address: PO Box 926,Dunn,NC 28335
1. Project Location: Hicks Road,Youngsville
Pictures: No
2. Weather and soil conditions: Overcast,Rainy,Not 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: March 07,2024
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/NCGO1-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Mattie Frazier Others present: Celina Amaya
Date of inspection: March 06,2024 Time arriving on site: 3:00 PM Time leaving site: 3:10 PM
cc: