NCC215109_NOT Closeout Documents_20240613

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington,NC 28405 [phone]
County: Columbus Project: Dollar General River basin: Lumber
Person financially responsible:Rhetson Companies,Inc.-Jamie Encinosa,EVP Project#: COLUM-2021-013
of Operations
Address: 2075 Juniper Lake Road,West End,NC 27376
1. Project Location: NC Hwy 904&905,Tabor City
Pictures: Yes-Digital
2. Weather and soil conditions: 80s clear,workable 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): none Title:
Inspection report: Sent Report Date given/sent: May 17,2024
9. Corrective action needed:
10. Comments: The project is complete.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.The E&SC file will be closed.Termination of
coverage under the NPDES General Stormwater Permit for Construction Activities(NCGO I)
must be requested by the permittee via a Notice of Termination(NOT).The NOT is available
at deq.nc.gov/NCGOI. Please note that this correspondence must be uploaded as part of
completing the NOT process.
[e-mail]
Reported by: Austin Turbi Others present: •
Date of inspection: May 15,2024 Time arriving on site: 3:00 PM Time leaving site: 3:15 PM
CC: