NCC190927_NOT Closeout Documents_20200513

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: Dollar General
Person financially responsible: Glandon Forest Equity, LLC - George T Barnes,
Owner/Manager
Address: 3825 Barrett Dr, Suite 100, Raleigh, NC 27609
1. Project Location: US 117 ALT HWY, Dudley
Pictures: No
2. Weather and soil conditions: sunny, cold, wet
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
River basin: Neuse
Project #: WAYNE-2019-029
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): No one Title:
Inspection report: Sent Report Date given/sent: May 7, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
10. Comments: additional self -monitoring or self -inspections are required. Project is released.
Termination of coverage under NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: Bradley West Others present:
Date of inspection: May 6, 2020 Time arriving on site: 12:05 PM Time leaving site: 12:15 PM
cc: