NCC191521_NOT Closeout Documents_20211019

ROY COOPER
Governor
ELIZABETH S. BTSER
Secretary
.,
BRIAN WRENN
Director
NORTH CAROLINA
lrnviranmantal quality
Dear Sir or Madam:
Attached is a copy of the inspection report which was prepared following an on -site inspection of the
subject site. This report is intended to provide you with information concerning the status of the site as
it relates to compliance with the North Carolina Sedimentation Pollution Control Act of 1973.
Please review this report carefully as it may contain corrective actions needed or comments which will
assist you in meeting the required performance standards of the Act.
It is our desire that any and all possible problems be discussed and resolved at the earliest possible time.
To facilitate this effort, please contact the named inspector at the address shown on the inspection
report if you have any questions.
Sincerely,
Land Quality Section
Mooresville Regional Office
North Carolina Department of Environmental Quaiity I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: K8 North River basin: Catawba
Person financially responsible: Charlotte Mecklenburg Board of Education - Gary Project #• MECKL-2019-062
S Adams, Director of Architecture
Address: 330I Stafford Drive, PO Box 30035, Charlotte, NC 28208
1. Project Location: Hambright Road, Huntersville
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?
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: October 08, 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 should be monitored for stabilization. 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 (NCGO 1) 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:Iledocs.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
Date of inspection: October 05, 2021
cc:
Yes
Others present:
Time arriving on site: 11:45 AM Time leaving site: 12:10 PM