NCC212890_NOT Closeout Documents_20230807

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Iredell Project: Statesville Housing Authority River basin: Yadkin-PeeDee
Person financially responsible:Statesville I-lousing Authority-Donald R[licks.CFO Project#: IREDE-202 1-013
Address: 110 West Allison Street, Statesville,NC 28667
1. Project Location: West Allison Street,Statesville
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): Michael Levan Title: Contracting Officer
Inspection report: Sent Report Date given/sent: August 01,2023
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 along perimeter slopes and
where new utilities have been installed.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)unless permit approval date
was prior to April 2019.
The NOT is available at:https: edocs.deq.nc.goviForms/NCGO1-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: July 26,2023 Time arriving on site: 9:15 AM Time leaving site: 9:30 AM
CC: