NCC191554_NOT Closeout Documents_20210706

Sedimentation/Construction f iReport
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County; Mecklenburg Project: Clt Tank 762 Tank Line Relocation River basin: Catawba
I'erson financially responsible: Colonial Pipeline Company - Jeffrey D Titus, Project #: MECKL-2020-014
Manager/Operations
Address: 1185 Sanctuary Parkway. Suite 110, Alpharetta GA
1. Project Location: Ton Sadler Road, Charlotte
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 NCC010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No IfYes, where? (check all that apply)
Degree of damage:
S. Contact made with (name): No One Title:
Inspection report: Sent Report Date givenisent: June 11, 2021
9. Corrective action needed:
10. Comments: Overall the site has sufficient permanent ground cover to restrain erosion, however there are
some bare areas and rills 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 1 st 2019.
The NOT is available at: ht(ps:/ledoes,deg,nc.gov/Forms/NCG01-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported b): Jeffrey Chandler Others present:
Date of inspection: June 10, 2021 Time arriving on site: 10:30 AM Time leaving site: 11:00AM
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