NCC203027_NOT Signed Certification_20220418

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Granville Project: Food Lion Distribution Center Parking River basin: Neuse
Person financially responsible: ADUSA Distribution, LLC - Donald Molihan, Project #• GRANV-2021-001
Director of Operations
Address: 2110 Executive Drive, Salisbury, NC 28147
1. Project Location: 1703 East D Street, Butner
Pictures: No
2. Weather and soil conditions: Cloudy, Workable, Warm 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?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
S. Contact made with (name): Title:
Inspection report: Sent Report Date given/sent: January 05, 2022
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 (NCG01) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edoes.deq.nc.gov/Forrns[NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Site is sufficiently stabilized and good for close. Parking lot construction appears complete
with erosion and sediment controls removed.
Reported by: Dylan Kirk Others present:
Date of inspection: December 29, 2021 Time arriving on site: 12:45 PM Time leaving site: 1:00 PM
N/A