NCC211867_NOT Closeout Documents_20220301

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Perquimans Project: Dollar General Hertford River basin: Pasquotank
Person financially responsible: Glandon Forest Equity, LLC - George T Barnes, Project #: PERQU-2021-003
Owner/Manager
Address: 3825 Barrett Dr, Suite 100, Raleigh, NC 27609
1. Project Location: Ocean HWY, Hertford
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, cool, 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 NCG010000 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 one. Title:
Inspection report: Sent Report Date given/sent: February 22, 2022
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 in compliance and released under the SPCA. Termination of
coverage under the NPDES General Stormwater Permit for Construction Activities (NCG01) must be
10. Comments: requested by the permittee via a Notice of Termination (NOT). The NOT is available at:
https://cdocs.de(i.nc.gov/Forms/NCG01-Termination. Please note that this correspondence must be
uploaded as part of completing the NOT process.
Reported by: James Edwards Others present:
Date of inspection: February 17, 2022 Time arriving on site: 1:55 PM Time leaving site: 2:05 PM
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