NCC200436_NOT Closeout Documents_20240617

I,•+F jinklin FRANKLIN COUNTY
I- Lounty SCM ANNUAL INSPECTION REPORT FORM
A Research Triangle Region Community Franklin County Planning & Inspections
127 S Bickett Blvd
Louisburg, NC 27549
919.496.2909
www.franklincountync.gov
This completed form is to be submitted annually by September 30 to the Franklin County Planning Director.
Project Information:
Project Name: Cedar Crossing Subdivision SCM 1
Property Address: Hawksbill Dr, Franklinton
Owner/Developer: Cedar Crossing POA Inc
PIN #: 1864-56-1002 Date of Inspection: November 21 , 2023
Project Location: ® Tar-Pamlico River Basin ❑ Falls Lake Watershed
SCM Description and Quantity: (identify all that apply)
Infiltration System Sand Filter Disconnected Impervious
Bioretention Rainwater Harvesting Treatment Swale
Wet Pond Green Roof X Dry Pond
Stormwater Wetland X Level Spreader-FS
Permeable Pavement Other (describe):
General Information for all SCMs:
Yes No N/A
❑ ® ❑ Has sediment accumulated in the inlet, outlet or forebay?
❑ ® ❑ Are there signs of erosion or any denuded areas?
❑ ® ❑ Is there trash or debris that needs to be removed? (especially at outlet structures)
❑ ® ❑ Are algae, aquatic weeds or invasive plants (particularly cattails) present?
❑ ® ❑ Is there evidence of cracks, separation or alignment problems with pipes?
❑ ® ❑ Are rip-rap dissipator pads damaged, clogged with vegetation or insufficient?
❑ ® ❑ For dry detention ponds, is the basin holding water longer than 5 days after a storm
event?
❑ Z ❑ Is there evidence of muskrat or beaver activity?
❑ ® ❑ Are vegetated slopes steeper than 3:1?
❑ Z ❑ Is there evidence of depressions in the soil surface over or around any pipes?
❑ ® ❑ Are records of Operation and Maintenance available for inspections performed
quarterly and after every 1" storm event? (include copy)
❑ ❑ ® Other problems not listed above (describe below).
SCM ANNUAL INSPECTION REPORT

Describe all problems in detail (use additional sheets if necessary):
Describe corrective actions needed (use additional sheets if necessary):
SCM Condition (check one):
❑ FAILED INSPECTION
Has MAJOR deficiencies and must be repaired in order to function properly and operate as designed.
A final inspection and certification must be performed and submitted after repair.
❑ CONDITIONAL APPROVAL
Has MINOR deficiencies but repair is needed in order to ensure system does not fail. Final Certification
can be issued with contingent upon corrective measures being addressed.
® FINAL CERTIFICATION
SCM has no deficiencies.
Owner/ Representative Certification:
I have read and understand the findings of this inspection. I understand that I am responsible for correcting
all deficiencie -i en ifed in this report by October 30th of this year.
Owner Signature: MI,1) Date: I-- II-�4
Owner of Recor • -reza G-rn Telephone:91
Address: J330_C—, coi 112_ Email: Z�F)tTC()6(2 1"1)(, C,Cg2¢P.fie
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Inspector's Certification
As a duly registered Professional in the State of North Carolina, I hereby certify that the SCM(s) described in
this report were inspected under my responsible charge, and this report accurately identifies any
deficiencies in the truc ur d function f t SCM(s).
Inspector Signatur . ✓e") 2024-01-09
Inspector Name: William Ferrell Telephone: [phone]
Company: Delta Land Design, PA Email: will@deltalanddesign
382 Raleigh St
Address: Holly Springs NC 27540 Credentials: PE
SCM ANNUAL INSPECTION REPORT

4 Franklin County
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Stormwater BMP Annual Certification Form
ZQ�`�yNaca0�AP
9ry aR•_� Franklin County Planning & Inspections
215 East Nash Street
Louisburg, NC 27549
Phone [phone]/Fax [phone]
franklincountync.us
This form is to be completed and submitted annually by October 30 to the Franklin County Planning Director.
Project Information:
Project Name: Cedar Crossing Subdivision SCM 1
Property Address: Hawksbill Dr, Franklinton
Owner/Developer: Cedar Crossing POA Inc
PIN #: 1864-56-1002 Date of Inspection: November 21, 2023
Project Location: E Tar-Pamlico River Basin ❑ Falls Lake Watershed
BMP Certification Type:
E CONDITIONAL CERTIFICATION
Final Certification will be necessary after repair of system. Submit the following attachments:
1. Stormwater BMP Annual Inspection Report, signed by Owner and Inspector
2. Photographs
3. Description of Problems
4. Description of Corrective Measures
❑ FINAL CERTIFICATION
If BMP passed inspection, submit the following:
1. Stormwater BMP Annual Inspection Report, signed by Owner and Inspector
2. Photographs
E FINAL CERTIFICATION
If BMP was under Conditional Certification, submit the following with the Final Certification:
1. Photographs, clearly showing BMP after repair
Certification Statement
As a duly registered Professional in the State of North Carolina, I hereby certify that the Stormwater BMP(s) were
inspected under my responsible charge, and to the best of my knowledge, the safety and function are in compliance
with the intent of the original design and the Franklin County/NCDENR standards and regulations.
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Signature: ///,,,,,,,,,00
Date: 2023-12-05
Name (print): William P Ferrell Telephone: [phone]
Address: 382 Raleigh St Fax: [phone]
Holly Springs, NC 27540 Email: [e-mail]
Stormwater BMP Annual Certification Form

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Cedar Crossing Subdivision-Phase 4&River basin: Tar-Pamlico
Person financially responsible:GreenHawk Corporation,Inc.-Jeffrey M White, Project#: FRANK-2020-012
Manager
Address: 1330 Sunday Drive,Suite 105,Raleigh,NC 27607
1. Project Location: Cedar Creek 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:
S. Contact made with(name): Title:
Inspection report: Sent Report Date given/sent: March 15,2024
9. Corrective action needed:
10. Comments: Closeout inspection requested.Site is meets requirements for closeout.
Some bare areas near Hawksbill and Fontain noted,but are not within LOD of this project.
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.
Reported by: Mattie Frazier Others present:
Date of inspection: March 14,2024 Time arriving on site: 3:15 PM Time leaving site: 3:50 PM
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