NCC191310_NOT Closeout Documents_20210802

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Old Hickory Storage
Person financially responsible: K&H Development Inc - Jonathan B Jarrett,
Manager
Address: PO Box 1259, Waxhaw, NC 28173
1. Project Location: Indian Trail Fairview road, Indian Trail
Pictures: No
2. Weather and soil conditions: Sunny, no activity
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:
River basin: Yadkin-PeeDee
Project #: UNION-2019-077
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: March 12, 2021
10. Comments: 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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: March 09, 2021 Time arriving on site: 1:15 PM Time leaving site: 1:20 PM
cc:
Yes