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HomeMy WebLinkAboutWT002842_BIMS_20200908 Site Inspection Report Site Number: WT002842 Site Name:Parsons Mill Site Address: Huntsman Ct County: New Hanover Region: Wilmington Directions: Latitude: +340 19'44" Longitude: -77' 53'29" Site Owner Name: Dominion Land Corporation Inspection Date: 09/08/20 Reason for Inspection: Routine Inspection Type: Site Inspection(non-DOT) Inspection Contact Person: Phone: On-Site Representative(s) Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Facility Compliance Status: 0 Compliant ❑ Not Compliant Program Areas: Construction SW(NCGO10000) Question Areas: NCGO10000 Permit Inspection Summary: Met with David Syster of SEGI to discuss compliance issues on Notices of Violations. This office will release the Notice of Violation pending approval of a revised plan submitted to the county. Please follow the plan and deadlines established by the county. Syster is to meet with Rachel Capito of USACE,Robb Mairs DWR, and Beth Witherill NHC on 9/9/2020. page 1 Site Number: WT002842 Owner:Dominion Land Corporation Inspection Date: 09/08/20 Inspection Type: Site Inspection(non-DOT) Reason for Visit:Routine NCGO10000 Permit Yes No NA #Is this inspection related to a DLR/delegated program inspection? 0 ❑ ❑ ❑ If Yes,what was the DLR/delegated program inspection date? Is the site following its E&SC Plan as per DLR or delegated program? ❑ 0 ❑ ❑ Is the site maintaining their E&SC measures as per DLR or delegated program? ❑ 0 ❑ ❑ Is a copy of the approved E&SC plan on site? 0 ❑ ❑ ❑ Is a rain gauge present on-site or is MPE in use for the site? 0 ❑ ❑ ❑ Is rain gauge data or MPE data recorded? 0 ❑ ❑ ❑ Are inspection records complete? 0 ❑ ❑ ❑ Is the site compliant with other conditions of the NCGO 10000 permit? ❑ 0 ❑ ❑ Comment: A revised plan is to be submitted to the county on 9/9/2020. Compliance with the NCGO 10000 is dependent on approval and installation of erosion control measures . Permittee must send the letter of Myroval to this office with a stated compliance deadline in a formal response. page 2