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HomeMy WebLinkAboutNCC222712_NOT Closeout Documents_20230724 Sedimentation/Construction Stormwater Inspection Report North Carolina Department of Environmental Quality Land Resources: 610 East Center Avenue, Suite 301,Mooresville,NC 28115 (704) 663-1699 County: Iredell Project: Line M-218 Exposure at Damson Lane River basin: Yadkin-PeeDee Person financially responsible:Public Service Co of NC,Inc-Andrew Moore Project#: IREDE-2022-011 Address: PO Box 1398,800 Gaston Rd,Building A,Gastonia,NC 28053 1. Project Location: Damson Lane,Mooresville Pictures: No 2. Weather and soil conditions: Sunny,Workable Soils Initial inspection: Yes 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 Onsite Title: Inspection report: Sent Report Date given/sent: July 14,2023 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 repaired and 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(NCG01)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:tledocs.deq.nc.gov/Forms/NCG01-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: July 13,2023 Time arriving on site: 3:00 PM Time leaving site: 3:30 PM cc: