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HomeMy WebLinkAboutNCC205318_NOT Closeout Documents_20220526North Carolina Department of Environmental Quality Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 County: Mecklenburg Project: Alleghany St Ped-Bike Project River basin: Catawba Person financially responsible: City of Charlotte - Brooke Gaines, Project Project #: MECKL-2021-025. Coordinator Address: 600 East 4th Street, Charlotte, NC 28202 1. Project Location: Alleghany Street, Charlotte Pictures: No 2. Weather and soil conditions: Sunny, 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 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): No One Onsite Inspection report: Sent Report 9. Corrective action needed: 10. Comments: Title: Date given/sent: May 20, 2022 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:Hedoes.deq.ne.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: May 18, 2022 Time arriving on site: 3:45 PM Time leaving site: 4:00 PM cc: