NCC216366_NOT Closeout Documents_20220504

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Rockingham Project: Retail Store - Madison River basin: Roanoke
Person financially responsible: Madison DG, LLC Project #: ROCKI-2022-001
Address: PO Box 10325, Greensboro, NC 27404
I. Project Eocation: 104 K Academy St., Madison
Pictures: Yes -Digital
2. Weather and soil conditions: Sunny, 90s, 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): NIA
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: April 14, 2022
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 Pen -nit for
Construction Activities (NCGO 1) must he requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://cdoes.deq.ne.gov/Forrns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Brett Bell Others present: NIA
Date of inspection: April 13, 2022 Time arriving on site: 10J 5 AM Time leaving site: 10:20 AM
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