NCC191381_NOT Closeout Documents_20220722

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: Charlotte Fire Station 4 43 River basin: Catawba
Person financially responsible: City of Charlotte - Jonathan Sossamon, Project Manager Project #: MECKL-2020-017
Address: 600 East Fourth Street, Charlotte, NC 28202
1. Project Location: Clanton 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? 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 Onsite Title:
Inspection report: Sent Report Date given/sent: March 25, 2022
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) unless permit approval date
was prior to April 2019.
The NOT is available at: https:Hedoes.deq.ne.gov/Fonus/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: March 22, 2022 Time arriving on site: 3:45 PM Time leaving site: 4:00 PM
cc: