NCC190731_NOT Closeout Documents_20240930

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 Spray Dryer River basin: Tar-Pamlico
Person financially responsible:Novozymes North America,Inc.-Richard H Project#: FRANK-2019-034
Olofson,Treasurer
Address: PO Box 576,Franklinton,NC 27525
1. Project Location: Perry Chapel Church Road,Franklinton
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: 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.
3 silt socks left on site were removed upon inspector's request.
Inspector noted section of silt fence near permanently stabilized stockpile.However,
determined SF is outside LOD,not related to this project,and does not affect project area.
Consider removal as it appears to be no longer needed.
Some areas of high vehicular traffic would benefit from additional seed and soil amendments
to ensure future success of permanent groundcover.
Thank you for your communication and commitment to compliance throughout the duration
of 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: 10:30 AM Time leaving site: 11:35 AM
CC: