NCC214564_NOT Closeout Documents_20231103

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Nash Project: Duck Thru at Spring Hope River basin: Tar-Pamlico
Person financially responsible:Jernigan Oil Company,Inc.-J M Harrell,President Project#: NASH-2021-029
Address: PO Box 688,Ahoskie,NC 27910
1. Project Location: Hwy 581,Spring Hope
Pictures: No
2. Weather and soil conditions: Warm Dry Workable 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: October 23,2023
9. Corrective action needed:
10. Comments: This project is complete and stable and will be closed in this office
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 requested by the permittee via a Notice of
Termination(NOT).Please note that this correspondence must be uploaded as part of
completing the NOT process.
Reported by: Thaddeus Valentine Others present: Isaac Allen&Tyler Hufnal
Date of inspection: October 20,2023 Time arriving on site: 10:25 AM Time leaving site: 11:00 AM
CC: