NCC201519_NOT Closeout Documents_20210309

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Richmond Project: Rockingham W. Greene Street Dollar General River basin: Yadkin -Pee Dee
Person financially responsible: Par 5 Development Group, LLC - Jamie S. Encinosa, Project #: RICHM-2020-003
Vice President NPDES COC: NCC201519
Address: 2075 Juniper Lake Road, West End, NC 27376
1. Project Location: W. Greene Street, Rockingham
Pictures: No
2. Weather and soil conditions: cold/cloudy, workable soils 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): No One Title:
Inspection report: Sent Report Date given/sent: March 03, 2021
9. Corrective action needed:
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 (NCGO1) must be requested by the permittee via a Notice of Termination (NOT). The
NOT is available at: https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Mike Lawyer Others present:
Date of inspection: March 02, 2021 Time arriving on site: 10:25 AM Time leaving site: 10:30 AM
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