NCC221296_NOT Closeout Documents_20240927

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Novozymes Discharge Pipeline& River basin: Tar-Pamlico
Person financially responsible:Novozymes North America,Inc.-Bradley T Cole, Project#: FRANK-2022-032
Chief Financial Officer
Address: P.O.Box 576,Franklinton,NC 27525
1. Project Location: NC HWY56/Perry's Chapel Ch Rd.,
Pictures: No Franklinton
2. Weather and soil conditions: Overcast,Wet,Not Workable Initial inspection: Yes
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 26,2024
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.
Sloped areas have demonstrated resilience to erosion despite heavy rainfalls.
Outfall area is well stabilized.
Some areas,including access path to outfall,would benefit from additional seed and soil
amendments to ensure future success of permanent groundcover.Please refer to your other
permits if you eventually wish to change cover material.
Thank you for your communication and commitment to compliance for this project.

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
Reported by: Mattie Frazier Others present: S Stadleman,R Green,D Kusy
Date of inspection: September 24,2024 Time arriving on site: 11:40 AM Time leaving site: 12:50 PM
CC: