NCC204817_NOT Closeout Documents_20220601

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: East Mecklenburg HS Classroom River basin: Catawba
Person financially responsible: Charlotte Mecklenburg Board of Education - Gary Project #• MECKL-2021-016
S Adams, Director of Architecture
Address: 3301 Stafford Drive, PO Box 30035, Charlotte, NC 28208
I. Project Location: Monroe Road, 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 NPD)ES 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): Jack Christian
Inspection report: Sent Report
9. Corrective action needed:
Title: Assistant Superintendent
Date given/sent: May 20, 2022
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. 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.goov/Fonns/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: 10:00 AM Time leaving site: 10:15 AM
cc: