NCC193372_NOT Closeout Documents_20211202

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: [redell Project: Lake Norman State Park
Person financially responsible: NC Division of Park and Recreation - Justin
Williamson, Project Manager
Address: 1615 MAIL SERVICE CENTER, Raleigh, NC 27699-1615
1. Project Location: State Park Road, Troutman
Pictures: No
2. Weather and soil conditions: Rainy, workable soil
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations.
River basin: Catawba
Project #: IREDE-21020-005
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 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 on site Title:
Inspection report: Sent Report Date given/sent: September 20, 2021
9. Corrective action needed:
Yes
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 tinder 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).
The NOT is available at: https://edoes.deq.nc.gov/FormsiNCGOI-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
All project that have been approved prior to April 01, 2019, under the old permit system, are
not required to take any additional actions. The stormwater permit is terminated at the same
time as the termination of this erosion control pen -nit.
Reported by: Jesse McDonnell Others present:
Date of inspection: September 16, 2021 Time arriving on site: 12:30 PM Time leaving site: 12:50 PM
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