NCC192770_NOT Closeout Documents_20201021

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Randolph Project: Dollar General
Person financially responsible: Vanguard Ventures, LLC - George Venters,
Manager
Address: 3825 Barret Dr. Suite 100, Raleigh, NC 27609
1. Project Location: HWY 220 Bus, Asheboro
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, 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:
River basin: Cape Fear
Project th RANDO-2020-004
Initial inspection: No
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October l6, 2020
10. Comments: This site was inspected for compliance on October 14, 2020. At the time of inspection,
corrective actions listed in the previous inspection report appear to have been met. Permanent
ground cover sufficient to restrain erosion has been established. No additional self -monitoring
or self -inspections are required. Project is released. Termination of coverage under the
NPDES General Stormwater Permit for Construction Activities should be requested by the
permittee via Notice of Termination.
Reported by: Slane Houck Others present:
Date of inspection: October 14, 2020 Time arriving on site: 1:15 PM Time leaving site: 1:45 PM
cc: