NCC230962_NOT Closeout Documents_20240318

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: AT&T W.Stage Coach Trail,Lawndale, River basin: Broad
Person financially responsible:Bellsouth Telecommunications,LLC-Jenna F Project#: CLEVE-2023-033
Davis,Manager,OSP,Planning,Engineering Desi
Address: One CNN Center, 1424C,Atlanta,GA 30303
1. Project Location: West Stage Coach Trail,Lawndale
Pictures: No
2. Weather and soil conditions: Sunny,Workable Soil 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): None Title:
Inspection report: Sent Report Date given/sent: January 31,2024
9. Corrective action needed:
10. Comments: Activity on site has finished.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.
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: Ian Callaway Others present:
Date of inspection: January 30,2024 Time arriving on site: 9:30 AM Time leaving site: 9:45 AM
CC: