NCC201960_NOT Closeout Documents_20210105

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: FY20 Short Water Line Extensions River basin: Yadkin-PeeDee
Person financially responsible: Union County - John Shutak, CIP Program Project #: UNION-2020-065
Manager
Address: 500 North Main Street, Suite 600, Monroe, NC 28112
1. Project Location: Pinewood Forest Drive, Indian Trail
Pictures: No
2. Weather and soil conditions: Cloudy, 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: December 31, 2020
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. The project is released if it was 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:Hedocs.deq.nc.gov/Forms/NCGOI-Termination. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: December 30, 2020 Time arriving on site: 3:30 PM Time leaving site: 4:15 PM
cc: