NCC216539_NOT Closeout Document_20251218

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Franklin Project: East Woods of Patterson River basin: Neuse
Person financially responsible:Russin Homes,LLC-Jeremy Russin,Managing Project#: FRANK-2022-017
Member
Address: 10816 Bedfordtown Drive,Raleigh,NC 27614
1. Project Location: Black Swan Dr/Red Cardinal C,
Pictures: No Youngsville
2. Weather and soil conditions: Sunny,Workable Conditions 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: November 14,2025
9. Corrective action needed:
10. Comments: 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:NPDES
Construction Program I NC DEQ.Please note that this correspondence must be uploaded as
part of completing the NOT process.
Reported by: Noah Compton Others present:
Date of inspection: November 13,2025 Time arriving on site: 11:00 AM Time leaving site: 11:15 AM
CC: