NCC191755_NOT Closeout Documents_20210118

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cleveland Project: Greenheck Shelby AP Building River basin: Broad
Person £mancially responsible: DLD, LLC - Marco Espinoza, VP & Manager Project #: CLEVE-2020-002
Address: 303 Ross Avenue, Schofield, WI 54476
1. Project Location: Commerce Center Drive, Shelby
Pictures: No
2. Weather and soil conditions: Sunny, workable soils
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:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 09, 2020
Yes
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released and coverage under
NPDES General Stormwater Permit for Construction Activities is terminated.
Reported by: Matthew Gigante Others present:
Date of inspection: November 04, 2020 Time arriving on site: 10:30 AM Time leaving site: 10:45 AM
cc: