NCC232945_NOT Closeout Documents_20240723

Sed inieiitatioii/COnstruction Stori i water Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 450 W.Hanes Mill Road,Suite 300,Winston-Salem,NC 27105
[phone]
County: Stokes Project: Family Dollar River basin: Roanoke
Person financially responsible:SP FDS,LLC-William A Stronach,Manager Project#: STOKE-2021-015
Address: 4004 Barrett Drive,#106,Raleigh,NC 27609
1. Project Location: NC HWY 8 S,Walnut Cove
Pictures: Yes-Digital
2. Weather and soil conditions: 88,Sunny,Workable Initial inspection: No
3. Is the site currently under notice of No
4. Is the site in compliance with S.P C.A.and rules? Yes If no,check the violations
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since the last inspection? If yes,where? (check all that apply)
Degree of damage:
8. Contact made with(name): Title:
Inspection report: Sent Report Date given/sent: July 15,2024
9. Corrective action needed:
10. Comments:A closeout inspection was conducted on July 11,2024. Permanent ground cover sufficient to restrain
erosion has been established. No additional self-monitoring or self-inspections are required. The
project is in compliance and released under the NC Sediment Pollution Control Act of 1973.Termination
of coverage under the NPDES General Stormwater Permit for Construction Activities(NCGO1)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. If you
have any questions or concerns,please contact me at [e-mail] or by phone at(336)
479-3502.
Reported by: Ivlahfuz Islam Others present:
Date of inspection: July 11,2024 Time arriving on site: 1:15 pM Time leaving site: 1:30 PM
CC: