NCC204424_NOT Closeout Documents_20221007

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Lee Park Baptist Church soccer Field River basin: Yadkin-PeeDee
Person financially responsible: Lce Park Baptist Church - Christopher Latta, Executive Pastor Project #: UNION-2021-012
Address: 2505 Morgan Mill Road, Monroe, NC 28110
1. Proiect Location: Morgan Mill Road, Monroe
Pictures: No
2. Weather and soil conditions: Sunny, no activity 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:
G. 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:
S. Contact made with (name):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date givenlsent: December 14, 2021
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:
httpsa/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: December 07, 2021 Time arriving on site: 12:20 pM Time leaving site: 12:25 PM
cc: