NCC216456_NOT Closeout Documents_20240103

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville,NC 28115 [phone]
County: Cabarrus Project: Rooms To Go River basin: Yadkin-PeeDee
Person financially responsible:Rooms To Go Distribution Company,LLC-Jeffrey Project#: CABAR-2019-055
H Finkel,VP
Address: 400 Perimeter Center Terrace,Suite 800,Atlanta,GA 30346
1. Project Location: Quay Road,Concord
Pictures: No
2. Weather and soil conditions: Sunny,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 NCG010000 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): no one on site Title:
Inspection report: Gave Report Date given/sent: January 17,2023
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://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
All projects that have been approved prior to April 01,2019,under the old permit system,are
not required to take any additional actions.The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Matthew Gigante Others present:
Date of inspection: January 04,2023 Time arriving on site: 2:10 PM Time leaving site: 2:20 PM
CC: