NCC213406_NOT Closeout Documents_20220624

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Forsyth Project: Jag Branch Retail Coffee House with River basin: Yadkin-PeeDee
Person financially responsible: SBUX Holdings -Union, LLC Project #: FORSY-2021-039
Address: 568 Jetton St., Suite 200, Davidson, NC 28036
1. Project Location: Jag Branch Blvd., Kernersville
Pictures: No
2. Weather and soil conditions: 80's, Clear, Workable 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: June 21, 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 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/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Turney Others present:
Date of inspection: June 16, 2022 Time arriving on site: 9:15 AM Time leaving site: 9:45 AM