NCC192521_NOT Closeout Documents_20210309

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cleveland Project: AT&T Lawndale, NC (AOIKON9) River basin: Broad
Person financially responsible: Bellsouth Telecommunications, LLC - Nea Project #: CLEVE-2020-005
Dalton, Area Manager
Address: 10610 Metromont Parkway, Suite 206, Chalotte, NC
1. Project Location: Highway 182, Lawndale
Pictures: No
2. Weather and soil conditions: Sunny, workable soils 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 NCGO10000 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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: January 19, 2021
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released. Termination of
coverage under the NPDES General Stormwater Permit for Construction Activities should be
requested by the permittee via Notice of Termination.
Reported by: Matthew Gigante Others present:
Date of inspection: January 12, 2021 Time arriving on site: 9:40 AM Time leaving site: 9:45 AM
cc: