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HomeMy WebLinkAboutNCC192437_NOT Closeout Documents_20211217North Carolina Department of Environmental Quality Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 County: Cabarrus Project: Hector H. Henry Greenway-Riverwalk River basin: Yadkin-PeeDee Person financially responsible: City of Concord - Lloyd W Payne, City Manager Project #: CABAR-2019-073 Address: 35 Cabarrus Avenue, West, PO Box 308, Concord, NC 2802X 1. Project Location: Weddington Road, Concord Pictures: No 2. Weather and soil conditions: Cloudy, 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 on site Title: Inspection report: Sent Report Date given/sent: December 10, 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 stabilized. 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. All projects that have been approved prior to April 01, 2019, under the old permit system, are not required to take any additional actions. The stormwater permit is terminated at the same time as the termination of this erosion control permit. Reported by: Kenny Llywelyn Others present: Date of inspection: December 08, 2021 Time arriving on site: 10:30 AM Time leaving site: 11:45 AM cc: