NCC203412_NOT Closeout Documents_20221010

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: Cross Charlotte Trail 7th to loth St Connector River basin: Catawba
Person financially responsible: City of Charlotte -Joseph A Frey, Project Manager project #: MECKL-2020-067
Address: 600 East Fourth Street, Charlotte, NC 28202
1. Project Location: Jackson Avenue, 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: 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 erosion in drainage channels 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 29, 2022 Time arriving on site: 12:50 PM Time leaving site: 1:00 PM
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