NCC190020_NOT Closeout Documents_20210415

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
December 3, 2020
SEDIMENT AND EROSION CONTROL & CONSTRUCTION STORMWATER
INSPECTION REPORT
Harrell Acquisitions, LLC
Attn: Mr. J. Michael Harrell, Member Manager
Post Office Box 688
Ahoskie, North Carolina 27910
Dear Sir:
Attached is a copy of the inspection report prepared following an onsite inspection of the project
referenced on the report. This report is intended to inform you of the project's compliance with
the North Carolina Sedimentation Pollution Control 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,
Bradley West
Environmental Specialist
[phone]
Enclosure: Sediment/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality ? Division of Energy, Mineral and Land Resources
^� Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
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North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Bertie Project: Duck Thru Windsor -US Hwy 13/17 River basin: Roanoke
Person financially responsible: Harrell Acquisitions, LLC - J. Michael Harrell, Project #: BERTI-2019-002
Member Manager
Address: Post Office Box 688, Ahoskie, NC 27910
1. Project Location: Wayland St, Windsor
Pictures: No
2. Weather and soil conditions: Sunny, cool, wet 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 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): No one on site Title:
Inspection report: Sent Report Date given/sent: December 3, 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.
Termination of coverage under NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: Bradley West
Date of inspection: December 2, 2020
cc:
Others present:
Time arriving on site: 1:30 PM Time leaving site: 1:40 PM