NCC204321_NOT Closeout Documents_20220401

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
�Y
BRIAN WRENN
QItVM
qU
Director
NORTH CAROLINA
Environmental 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 Quality I Division of Energy, Mineral and Land Resources
' Mooresville Regional Office J 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699
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Stormwaterp'Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: Mayerling Drive Neighborhood Park River basin: Catawba
Person financially responsible: Mecklenburg County - Brian Bennett, Project Project #: MECKL-2021-009
Manager
Address: 600 East Fourth Street, 3205 Freedom Drive, Suite 101, Charlotte, NC 28202
1. Project Location: Mayerling Drive, Mint Hill
Pictures: No
2. Weather and soil conditions: Rainy, Wet 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:
S. 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): Brian Bennett Title: Project Manager
Inspection report: Sent Report Date given/sent: March 25, 2022
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 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 2019.
The NOT is available at: https://edocs.deq.nc.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: March 23, 2022 Time arriving on site: 1:35 PM Time leaving site: 1:55 PM
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