NCC190033_NOT Closeout Documents_20200805

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Stormwater Improvements Property River basin: Catawba
Person financially responsible: Duke Energy Carolinas, LLC - T. Scott Martin, Project #: GASTO-2019-017
Project
Address: 400 S Tryon St, Ste 30C, Charlotte, NC 28202
1. Project Location: Southpoint Road, Belmont
Pictures: No
2. Weather and soil conditions: sunny, workable soils
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Scott Kalau
Inspection report: Sent Report
9. Corrective action needed:
Title: Project manager
Date given/sent: July 07, 2020
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released and coverage under
NPDES General Stormwater Permit for Construction Activities is terminated.
Reported by: Matthew Gigante Others present:
Date of inspection: July 01, 2020 Time arriving on site: 10:20 AM Time leaving site: 10:35 AM
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