HomeMy WebLinkAboutNCC221868_NOT Closeout Documents_20230706 Sedimentation/Construction Stormvy-ater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville,NC 28115 (704) 663-1699
County: Union Project: Concord Ave.Sidewalk Improvement River basin: Yadkin-PeeDee
Person financially responsible:City of Monroe-Ia..Faison,City Manager Project#: UNION-2020-084
Address: P.O. Box 69 300 W Crowell St,3900 Paul J. Helms Drive,Monroe,NC 28111
1. Project Location: Concord Avenue,Monore
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 NCG010000 Construction Stormwater requirements? Yes
Describe:
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: July 01,2022
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 in compliance and released under
the SPCA.Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https:i'edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have any questions,please
contact me at Lily.Kayrtincdenr.gov or by phone at(704)235-2137.
Reported by: Lily Kay Others present:
Date of inspection: June 28,2022 Time arriving on site: 1:45 PM Time leaving site: 2:00 PM
cC: