NCC214626_NOT Closeout Documents_20210914

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
McMullen Crk Trib Quai Hollow Rosemary -Sharon
County: Mecklenburg project: Hill SewerRehab River basin: Catawba
Person financially responsible: Charlotte Water - Jospeh "Carl' Wilson, Chief Project #: MECKL-2021-021
Engineer
Address: 5100 Brookshire Boulevard, Charlotte, NC 28216
1. Project Location: Rosemary Lane, 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 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): No One Onsite Title:
Inspection report: Sent Report Date given/sent: September 02, 2021
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 (NCGO1) must be requested by the permittee via a Notice of Termination (NOT)
unless permit approval date was prior to April 1st 2019.
The NOT is available at: https://edocs.deq.ne.gov/Forms/NCGOI-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: September 01, 2021 Time arriving on site: 3:30 PM Time leaving site: 4:00 PM
cc: