NCC212933_NOT Closeout Documents_20220511

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: BOA Stadium-Fieldturf Conversion River basin: Catawba
Person financially responsible: Panthers Stadium, LLC - Kristi Coleman, VP & Project N: MECKL-2021-070
Chief Financial Office
Address: 800 South Mint Street, Charlotte, NC 28202
1. Project Location: South Mint Street, Charlotte
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny / No activity 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): David Mongon
Inspection report: Sent Report
9. Corrective action needed:
Title: Facility Manager
Date given/sent: October 13, 2021
10. Comments: Site is complete and stable. Project file will be closed in I -Beam.. No additional self
monitoring or self inspections are required. Project is released. Termination of coverage
under the NPDES General Stormwater Permit for Construction Activities should be requested
by the permittee via Notice of Termination.
Reported by: Zahid Khan Others present: N/A
Date of inspection: October 12, 2021 Time arriving on site: 12:50 PM Time leaving site: 1:40 PM
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