NCC203460_NOT Closeout Documents_20220922

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Stokes Project: Family Dollar
Person financially responsible: Trico Capital LLC - Will Stronach, Mr
Address: 4004 Barrett Drive, 4106, Raleigh, NC 27609
1. Project Location: NC HWY 704 E, Sandy Ridge
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Workable Soils
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: Roanoke
Project #: STOKE-2020-005
Initial inspection: No
If no, check violations below:
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:
8. Contact made with (name):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: December 09, 2021
Yes
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:Hedoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Tyler Pearson Others present:
Date of inspection: December 02, 2021 Time arriving on site: 10:30 AM Time leaving site: 11:00 AM
cc: