NCC201151_NOT Closeout Documents_20211012

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg project: Nations Ford -Sterling -Steele Creek Relief Elm Sch River basin:. Catawba
Person financially responsible: Charlotte Mecklenburg Board of Education - Gary Project #: MECKL-2020-054
S Adams, Director of Architecture
Address: 3301 Stafford Drive, PO Box 30035, Charlotte, NC 28208
1. Project Location: Sandy Porter Road, Charlotte
Pictures: No
2. Weather and soil conditions: Sunny, 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 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: September 10, 2021
9. Corrective action needed:
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) unless permit approval date was prior to April 1 st 2019.
The NOT is available at: https://edocs.deq.nc.gov/forms/NCGO1-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 08, 2021 Time arriving on site: 4:40 PM Time leaving site: 4:50 PM
Cc: