NCC232742_NOT Closeout Documents_20240405

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building,225 Green Street, Suite 714,Fayetteville,NC 28301-5094
[phone]
County: Robeson Project: Maxton Midway Road Dollar General River basin: Lumber
Person financially responsible:Rhetson Companies,Inc.-Jamie S Encinosa,EVP Project#: ROBES-2024-008
of Operations NCC232742
Address: 2075 Juniper Lake Road,West End,NC 27376
1. Project Location: E Williams Street,Alfordsville
Pictures: No
2. Weather and soil conditions: Sunny,workable soils Initial inspection: Yes
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:
None
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe: See comments.
7. Has sedimentation damage occurred since last inspection? No
8. Contact made with: Title: Store Manager
Inspection report: Sent Report Date given/sent: April 03,2024
9. Corrective action needed:None
10. Comments: 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 NPDES General Stormwater Permit for
Construction Activities(NCG010000)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGO1 Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Mike Lewis Others present: no one
Date of inspection: March 21,2024 Time arriving on site: 11:40 AM Time leaving site: 11:55 AM
cc: NC DEQ FRO DEMLR Files