NCC201401_NOT Closeout Documents (2)_20220617

Sedimentation/Construction• Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Iredell Project: Third Creek Substation
Person financially responsible: City of Statesville - John M Maclaga, Electric
Utilities Director
Address: 915 Winston Avenue, Statesville, NC 28687
1. Project Location: Third Creek Road, Statesville
Pictures: No
2. Weather and soil conditions: Sunny, workable soil
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:
River basin: Yadkin-PeeDee
Project #: IREDE-2020-011
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): John McClagga
Inspection report: Sent Report
9. Corrective action needed:
Title: City of Statesville
Date given/sent: June 03, 2022
Yes
10. Comments: Overall the site has sufficient permanent ground cover to restrain erosion, however there are
some bare areas and rills that need to be repaired and 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 (NCG01) 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.
All project that have been approved prior to April 01, 2019, under the old permit system, are
not required to take any additional actions. The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Jesse McDonnell Others present:
Date of inspection: June 01, 2022 Time arriving on site: 2:15 PM Time leaving site: 2:50 PM
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