NCC204370_NOT Closeout Documents_20220126

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Iredell Project: 2018 Collection System Rehabilitation River basin: Catawba
Person financially responsible: Town of Troutman - Justin Longino, Interim Town Project #: IREDE-2019-010
Manager
Address: 400 North Eastway Drive, Troutman, NC 28166
1. Project Location: Main, Troutman
Pictures: No
2. Weather and soil conditions: Sunny, workable soil 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 on site Title:
Inspection report: Sent Report Date given/sent: November 01, 2021
9. Corrective action needed:
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 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:Hedocs.deq.nc.gov/Fonns/NCGOI-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 permit.
Reported by: Jesse McDonnell Others present:
Date of inspection: October 27, 2021 Time arriving on site: 10:50 AM Time leaving site: 11:00 AM
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