NCC202078_NOT Closeout Documents_20220609

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cabarrus Project: The Grounds at Concord -Roadway River basin: Yadkin-PeeDee
Person financially responsible: Bootsmead LeaseCo, LLC - Mark Fiddes Project #: CABAR-2020-070
Address: 1717 S. Boulder Avenue, Suite 400, Tulsa, OK 74119
1. Project Location: George Liles Parkway, Concord
Pictures: No
2. Weather and soil conditions: Sunny, no activity
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: February 21, 2022
Yes
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). 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. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: February 16, 2022 Time arriving on site: 11:00 AM Time leaving site: 11:15 AM
cc: