NCC200823_NOT Closeout Documents_20200720

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Store #6040-502 Hope Mills, NC
County: Cumberland Project: Wal-Mart Distribution Center River basin: Cape Fear
Person financially responsible: Wal-Mart Stores East, LP - Mark S Goldsmith, Project N: CUNME-2020-113
Director EH&S Compliance
Address: 702 SW 8th Street, Mail Stop 0505, Bentonville, AR 72716-0505
1. Project Location: Sand Hill Road, Hope Mills
Pictures: No
2. Weather and soil conditions: Dry, 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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: Yes
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Tom Fisher
Inspection report: Sent Report
9. Corrective action needed:
Title: Superintendent
Date given/sent: May 13, 2020
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 with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination_
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Melissa Joyner Others present:
Date of inspection: May 13, 2020 Time arriving on site: 9:00 AM Time leaving site: 9:20 AM
cc: Charles Rogoff (via email)