NCC192188_NOT Closeout Documents_20211001

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: CMPD Independence Division River basin: Catawba
Person financially responsible: City of Charlotte - Kathlenn Cishek, Senior Project #: MECKL-2020-029
Engineering Project Manager
Address: 600 East Fourth Street, Charlotte, NC 28202
1. Project Location: 5809 East Independence Blvd, Charlotte
Pictures: No
2. Weather and soil conditions: Sunny, Wet 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 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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: February 05, 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 unless permit approval date was prior to
April 2019.
Reported by: Jeffrey Chandler Others present:
Date of inspection: January 28, 2021 Time arriving on site: 3:00 PM Time leaving site: 3:10 PM
cc: