NCC210097_NOT Closeout Documents_20220217

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Randolph Project: StarPet Warehouse Expansion River basin: Yadkin-PeeDee
Person financially responsible: Hamlett Associates - Michael Craig, VP Project #: RANDO-2021-009
Address: 3704 Security Mills Rd, Climax, NC 27233
1. Project Location: 801 Pineview Rd., Asheboro
Pictures: Yes - Digital
2. Weather and soil conditions: 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 NCGO10000 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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 29, 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://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blane Houck Others present: N/A
Date of inspection: October 28, 2021 Time arriving on site: 2:00 PM Time leaving site: 2:30 PM
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