NCC202693_NOT Closeout Documents_20230728

CC ' rn (A) 4i7
ROY COOPER ' lam` , �'1tl 1S f c -
Governor
�r4• � �
ELIZABETH S. BISER i( :r lEgEnV
Secretary I Rio
BRIAN WRENN �\z �
Director CAROLiN.A 2 �'M
Environmental Quality LJ
CITY OF MONROE
ADMINISTRATION
Dear Sir or Madam:
Attached is a copy of the inspection report which was prepared following an on-site inspection of the
subject site. This report is intended to provide you with information concerning the status of the site
as it relates to compliance with the North Carolina Sedimentation Pollution Control Act on 1973.
Please review this report carefully as it may contain corrective actions needed or comments which will
assist you in meeting the required performance standards of the Act.
It is our desire that any and all possible problems be discussed and resolved at the earlies possible
time. To facilitate this effort, please contact the named inspector at the address shown on the
inspection report if you have any questions.
Sincerely
Land Quality Section
Mooresville Regional Office
North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 Mooresville,North Carolina 28115
704-663-1699

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: Monroe Police Station River basin: Yadkin-PeeDee
Person financially responsible:City of Monroe-Brian J Borne,Assistant City Project#: UNION-2020-063
Manager
Address: 300 W Crowell Street,PO Box 69,Monroe,NC 28110
1. Project Location: North Charlotte Avenue,Monroe
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 on site Title:
Inspection report: Gave Report Date given/sent: July 24,2023
9. Corrective action needed:
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(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https:Uedocs.deq.nc.gov/Forms/NCGO1-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Matthew Gigante Others present:
Date of inspection: July 13,2023 Time arriving on site: 1:55 PM Time leaving site: 2:15 PM
CC: