NCC205754_NOT Closeout Documents_20211206

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Taco Bell -Lot 5 sun Valley Commons River basin: Yadkin-PeeDee
Person financially responsible: Branful, LLC - Charles M Fulenwider, II, O.R. Project #: UNION-2021-016
Address: 104 Mull Street Drive, Morganton, NC 28655
1. Project Location: Wesley Chapel Stouts Road, Indian Trail
Pictures: No
2. Weather and soil conditions: Sunny, no activity
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:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: December 06, 2021
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 (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have any questions, please
contact me at Lily.Kay(a)ncdenr.gov or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: December 01, 2021 Time arriving on site: 3:30 PM Time leaving site: 3:45 PM
cc:
Yes