NCC192158_NOT Closeout Documents_20211117

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Austin Village Retail -Tract C River basin: Catawba
Person £mancially responsible: Caprock - Kyle Dipretoro Project #: UNION-2020-016
Address: 2410 Dunavant St, Charlotte, NC 28203
1. Project Location: Potter Road, Indian Trail
Pictures: No
2. Weather and soil conditions: Sunny, no activity 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): Title:
Inspection report: Sent Report Date given/sent: November 23, 2020
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released if approved before April
1, 2019. If the plan was approved after April 1, 2019, termination of coverage under the
NPDES General Stormwater Permit for Construction Activities should be requested by the
permittee via Notice of Termination at https://edoes.deq.ne.gov/Fonns/NCGOI-NOI. If you
have any questions, please contact me at Lily.Kay(a)ncdenr.gov or by phone at (704)
235-2137.
Reported by: Lily Kay Others present:
Date of inspection: November 18, 2020 Time arriving on site: 10:15 AM Time leaving site: 10:30 AM
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