NCC190113_NOT Closeout Documents_20210412

ROY COOPER
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vIIC HAEL S. REGAN
BRLaN WRENN
'141.)R'H CAROLINA
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Environmental Qaall
SEDIMENT AND ER05ION CONTROL & CONSTRUCTION STORMWATER
INSPECTION! REPORT
Dear Sir or Madam:
Attached is a copy of the inspection report prepared following an on -site inspection of the project
referenced on the report. This report is intended to inform you of the projects compliance with
the North Caro#ina Sedimentation Pollutio-rr- Controi Act of 1973 and Construction NPDES
Stormwater General Permit.
Please review this report carefully as it may contain corrective actions needed and/or comments
which will assist you in meeting the required performance standards.
It is our desire that any and all possible problems be discussed and resolved at the earliest
possible time. To facilitate this effort, please contact me at the address/phone number below
should you have any questions.
Sincerely,
James B. Edwards
Environmental Senior Specialist
[phone]
Enclosure, Sediment/Construction Stormwater Inspection Report
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North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Perquimans Project: Building 3-7 Demolition Harvey Point River basin: Pasquotank
Person financially responsible: Harvey Point Defense resting Project #: PERQU-2019-007
Activity - Christopher 7 Houtz, Director
Address: 2835 Harvey Point Road, Hertford, NC 27944
1. Project Location: Harvey Point Rd, Hertford
Pictures: No
2. Weather and soil conditions: sunny, cool, dry Initial inspection: Yes
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 the NPDES Permit? 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): Mrs. Felicia Kraintz Title: Environmental Program
Inspection report: Sent Report Date given/sent: October 16, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
10. Comments: additional self -monitoring or self -inspections are required. Project is released, remove
from active files_
Reported by: James Edwards
Date of inspection: October 13, 2020
cc:
Others present: Mr. Ted Burger
Time arriving on site: 10:30 AM Time leaving site: 12:30 PM