NCC205810_NOT Closeout Documents_20211207

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 {910) 796-7215
County: Columbus Project: Dollar General -Evergreen
Person financially responsible: Rhetson Companies, Inc. - Jamie S. Encinosa, EVP
of Operations
Address: 2075 Juniper Lake Road, West End, NC 27376
1. Project Location: Hayne Lennon HWY & Old 74, Tatum
Pictures: No
2. Weather and soil conditions: 70's sunny, workable
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:
River basin: Lumber
Project#: COLUM-2021-006
Initial inspection. No
If no, check violations below:
6. Is the site in compliance with NPDLS 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), None
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 22, 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 (NCG01) must be requested by the perm ittee via a Notice of Termination (NOT). The
NOT is available at: https://edoes.deq.ne.gov/F'orms/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Caroline Dalis Co "u"" ` Others present:
Date of inspection: November 18, 2021 Time arriving on site: 11:15 AM Time leaving site: 11:25 AM
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