NCC205856_NOT Closeout Documents_20240126

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: STEG Gravity Sewer River basin: Yadkin-PeeDee
Person financially responsible:Union County-John Shutak,CIP Program Manager Project#: UNION-2021-004
Address: 500 North Main Street,Suite 600,Monroe,NC 28112
1. Project Location: North Catawba Circle,Indian Trail
Pictures: No
2. Weather and soil conditions: Cloudy,no activity Initial inspection: No
3. Is site currently under notice of violation? Yes
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): Title:
Inspection report: Sent Report Date given/sent: January 15,2024
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://edocs.deq.nc.gov/Forms/NCG01-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have questions,contact me
at [e-mail] or by phone at(704)235-2137.
Reported by: Lily Kay Others present:
Date of inspection: January 09,2024 Time arriving on site: 3:15 PM Time leaving site: 4:15 PM
CC: