NCC205632_NOT Closeout Documents_20220912

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: Shamrock Gardens Replacement K-5 River basin: Catawba
Person financially responsible. Charlotte Mecklenburg Board of Education — Project #: MECKL-2021-002
Gary S Adams, Director of Architecture
Address: 3301 Stafford Drive, PO Box 30035, Charlotte, NC 28208
I. Project Location: Country Club Drive, 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 Title:
Inspection report: Sent Report Date given/sent: September 02, 2022
9. Corrective action needed:
10. Comments: 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 (NCGO 1) must be
requested by the permittee via a Notice of Termination (NOT) unless permit approval date
was prior to April 1st 2019.
The NOT is available at: https:Iledocs.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: August 31, 2022 Time arriving on site: 11:15 AM Time leaving site: 11:30 AM
CC.