NCC214505_NOT Closeout Documents_20240417

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Franklin Project: Holden Creek Phase 6 Lots 19-23, River basin: Neuse
Person financially responsible:Taylor Morrison-Mark Altman Project#: FRANK-2021-022
Address: 15501 Weston Parkway,Suite 100,Cary,NC 27513
1. Project Location: Holden Road,Youngsville
Pictures: Yes-Digital
2. Weather and soil conditions: Sunny,warm,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: October 13,2022
9. Corrective action needed:
10. Comments: Address bare exposed soil areas at the back of lots 161-162(see inspection photo). Send
pictures when work is completed.Generally,this phase of the project meets standards and can
proceed under the following:
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.
Permission granted to close NCGO1 Permit:NCC214505.
Reported by: Dylan Kirk Others present:
Date of inspection: October 06,2022 Time arriving on site: 11:44 AM Time leaving site: 11:55 AM
CC:

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