NCC230308_NOT Closeout Documents_20230928

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Wayne Project: La Grange Dollar General River basin: Neuse
Person financially responsible:Zaremba Group,LLC-Mark Zawadski, Project#: WAYNE-2023-020
Development Manager
Address: 14600 Detroit Ave.,Ste 1500,Lakewood,OH 44107
1. Project Location: Promise Land Rd,La Grange
Pictures: No
2. Weather and soil conditions: Sunny,warm,dry Initial inspection: No
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): No one onsite Title:
Inspection report: Sent Report Date given/sent: September 25,2023
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established.No additional self-monitoring or self-
inspections are required.Project is in compliance and released under the SPCA.Termination of coverage under the
10. Comments: 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:https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Bradley West Others present:
Date of inspection: September 21,2023 Time arriving on site: 10:45 AM Time leaving site: 11:00 AM
CC: