NCC213375_NOT Closeout Documents_20240206

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cleveland Project: Cleveland County C&DLF E&SC River basin: Broad
Person financially responsible:Cleveland County-Nathan McNeilly, Project#: CLEVE-2020-019
Environmental Health Supervisor
Address: 311 East Marin Street,PO Box 1210,Shelby,NC 28151
1. Project Location: Fielding Road,Shelby
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): Gean Wright Title: Site Personnel
Inspection report: Sent Report Date given/sent: July 28,2023
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(NCGOI)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
All projects that have been approved prior to April 01,2019,under the old permit system,are
not required to take any additional actions.The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Joseph Hoy Others present:
Date of inspection: July 27,2023 Time arriving on site: 12:00 PM Time leaving site: 12:30 PM
cc:

STATE
ROY COOPER '� �
Governor
ELIZABETH S.BISER ,;,
Secretary - i
BRIAN WRENN # "'°�
Director NORTH CAROLiNA
Environmental Quality
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
Q North Carolina Department of Environmental Quality Division of Energy.Mineral and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 281 15
704-663-1699