NCC191663_NOT Closeout Documents_20200624

copy
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Tyrrell Project: Dollar General - Columbia
Person financially responsible: Glandon Forest Equity. LLC -George Venters,
member/manager
Address: 3825 Barrett Dr., Suite 100, Raleigh, NC 27609
1. Project Location: US 64, Columbia
Pictures: No
Z. Weather and soil conditions: sunny, hot, dry
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: Pasquotank
Project #: TYRRE-2019-003
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: June 24, 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, remove
from active files.
Reported by: James Edwards Others present: Scott Graboski
Date of inspection: June 18, 2020 Time arriving on site: 9:30 AM Time leaving site: 9:45 AM
cc: