NCC190943_NOT Closeout Documents_20201209

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Harris Teeter Fuel #139 - Colours River basin: Neuse
Person financially responsible: Harris Teeter Properties, LLC - Jacob Phares, Vice Project #: CRAVE-2019-037
President
Address: 701 Crestdale Road, Matthews, NC 28105
1. Project Location: Waterscape Way, New Bern
Pictures: No
2. Weather and soil conditions: sunny, hot, dry
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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: No
If no, check violations below:
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. Title:
Inspection report: Sent Report Date given/sent: August 13, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
additional self -monitoring or self -inspections are required. Project is released, remove
10. Comments: from active files. Termination of coverage under the NPDES General Stormwater
Permit for Construction Activities should be requested by the permittee via a Notice of
Termination.
Reported by: James Edwards Others present: No one.
Date of inspection: August 06, 2020 Time arriving on site: 10:30 AM Time leaving site: 10:40 AM
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