NCC191410_NOT Closeout Documents_20210823

Sedimentation/ConstrUCtion Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: CSX Charlotte - Truck Staging Lot Expansion River basin: Catawba
Person financially responsible: CSX - Richard Hisrich, Director Terminal Project #• MECKL-2020-016
Development
Address: 500 Water Street, S/C J350, Jacksonville, FL 32202
1. Project Location: Hovis Road, Charlotte
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?
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: August 13, 2021
9. Corrective action needed:
10. Comments: Overall the site has sufficient permanent ground cover to restrain erosion, however there are
some bare areas that need to be repaired and stabilized along perimeter slopes and within
basins. 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) unless permit approval date was prior to April 1 st 2019.
The NOT is available at: https:Hedocs.deq.nc.gov/Forms/NCGOI-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Jeffrey Chandler Others present:
Date of inspection: August 12, 2021 Time arriving on site: 2:45 PM Time leaving site: 3:00 PM
cc:
Yes