NCC204483_NOT Closeout Documents_20211012

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Wilkes Project: Harbor Freight - Wilkesboro River basin: Yadkin-PeeDee
Person financially responsible: Henbell Properties, LLC - Troy Jordan, Registered Project #: WILKE-2021-005
Agent
Address: 3638 Walton Way, Augusta, GA 30909
1. Project Location: Two River Drive Ext., Wilkesboro
Pictures: No
2. Weather and soil conditions: 70's partly cloudy 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 on site Title:
Inspection report: Sent Report Date given/sent: October 11, 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 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: Tim Latham Others present: Blane Houck, LQ
Date of inspection: October 05, 2021 Time arriving on site: 225 PM Time leaving site: 2:35 PM
cc: dennis&jordantrotter.com; troy&jordantrotter.com; jlane&dooleymacksc.com; derek&brec.biz;