NCC204776_NOT Closeout Documents_20221219

North Carolina Department 01' 1 nvironmental (duality
I and Resources: 610 East Center Avenue, Suite 301, 'Mooresville, NC 28115 [phone]
County: Union Project: The Learning Experience
Person financially responsible: GSG Holdings - Elias Garcia, Managing Member
Address: 18008 Mollypop Lane, Cornelius, NC 28031
I. Project Location: 1425 Providence Road South, Waxhaw
Pictures: No
2. Weather and soil conditions: Sunny, workable soils
3. Is site currently under notice of violation? No
River basin: Catawba
Project #: UNION-2020-033
Initial inspection: 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?
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 on site at the time of the inspection Title:
Inspection report: Sent Report
9. Corrective action needed:
Date given/sent: November 18, 2022
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 (NCGO 1) must be requested by the penmittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGO I Jermination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Matthew Gigante
Date of inspection: November 08, 2022
cc:
Others present:
Time arriving on site: 2:35 PM Time leaving site: 2:40 PM
Yes