NCC203031_NOT Closeout Documents_20210818

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Porter Ridge High School Baseball River basin: Yadkin-PeeDee
Person financially responsible: Union County Public Schools - David Burnett, Project #: UNION-2020-077
Director of Facilities
Address: 400 North Church Street, Monroe, NC 28112
1. Project Location: 2839 Ridge Road, Indian Trail
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 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: August 09, 2021
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/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 LilyKayAncdenr.gov or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: August 04, 2021 Time arriving on site: 4:55 PM Time leaving site: 5:05 PM
cc: