NCC190300_NOT Closeout Documents_20210629

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Pamlico Project: Heartworks School Expansion River basin: Neuse
Person financially responsible: Riverfront Builders, LLC - John Gudaitis, Manager Project #: PAMLI-2019-002
Address: 3614 Fort Rd, New Bern, NC 28560
1. Project Location: HWY 55, Bayboro
Pictures: No
2. Weather and soil conditions: 80 degrees, sunny, dry 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): No contact was made. Title:
Inspection report: Sent Report Date given/sent: June 29, 2021
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. The project is in compliance and released under the SPCA. The permittee must request
termination of coverage under the NPDES General Stormwater Permit for Construction Activities (NCGO1) via a Notice of
Termination (NOT). The NOT is available at https://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
This project was closed in 2020 and will have fees waived.
Reported by: Scott Graboski Others present:
Date of inspection: June 23, 2021 Time arriving on site: 2:50 PM Time leaving site: 3:00 PM
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