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HomeMy WebLinkAboutNCC204090_NOT Closeout Documents_20220927North Carolina Department of Environmental Quality Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 County: Mecklenburg Project: McMullen Creek/Coltsgate Sanitary Sewer Improvements River basin: Catawba Person financially responsible: Charlotte Water - Joseph "Carl' Wilson, Chief Engineer Project #: MECKL-2020-087 Address: 5100 Brookshire Boulevard, Charlotte, NC 28216 1. Project Location: Fairview Road and Cameron Vall, Charlotte Pictures: No 2. Weather and soil conditions: Rainy, Wet 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: April 01, 2022 9. Corrective action needed: 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 (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.gov/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: March 31, 2022 Time arriving on site: 10:40 AM Time leaving site: 11:10 AM cc: