NCC215016_NOT Closeout Documents_20221104

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davidson Project: 1502 Cotton Grove Road
Person financially responsible: Lexington Cotton Grove Retail, LLC - George J
Hughes, Manager
Address: 3537 Foxcroft Rd., Charlotte, NC 28211
1. Project Location: Cotton Grove Rd., Lexington
Pictures: Yes - Digital
2. Weather and soil conditions: Cloudy, workable soil conditions
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: Yadkin-PeeDee
Project #: DAVID-2021-044
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): No one on site
Inspection report: Sent Report
9. Corrective action needed:
1. Not Applicable
Title:
Date given/sent: November 04, 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. The plan was approved after April 1, 2019, and termination of coverage under the
NPDES General Stormwater Permit for Construction Activities should be requested by the
permittee via Notice of Termination at https://edoes.deq.ne.gov/Forms/NCGOI-Termination.
Please note that this correspondence must be uploaded as part of completing the NOT process.
Please reply within 30 days if you decide to make this project active again.
Yes
Reported by: Jalen Hairston Others present: Robby Dean
Date of inspection: November 03, 2022 Time arriving on site: 12:36 PM Time leaving site: 12:40 PM
cc: