NCC192592_NOT Closeout Documents_20200921

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Dollar General - Jasper
Person financially responsible: Glandon Forest Equity, LLC - George T Barnes,
Owner/Manager
Address: 3825 Barrett Dr, Suite 100, Raleigh, NC 27609
1. Project Location: 2900 Dover Road, Jasper
Pictures: No
2. 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: Neuse
Project #: CRAVE-2020-008
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.
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 11, 2020
Permanent ground cover sufficient to restrain erosion has been established. No
additional self -monitoring or self -inspections are required. Project is released, remove
10. Comments: from active files. Termination of coverage under the NPDES General Stormwater
Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
Reported by: James Edwards Others present: No one.
Date of inspection: September 10, 2020 Time arriving on site: 11:45 AM Time leaving site: 11:55 AM
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