NCC192200_NOT Closeout Documents_20201130

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: HF Lee Haul Road
Person financially responsible: Duke Energy Progress LLC - Bobby Smith
Address: 400 S Tryon St, Charlotte, NC 28202
1. Project Location: BLACK JACK CHURCH RD, Goldsboro
Pictures: No
2. Weather and soil conditions: Sunny, cool, dry
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:
River basin: Neuse
Project #: WAYNE-2020-003
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): Joyce Dishmon, Ricky Stroupe Title: HF Lee Manager
Inspection report: Sent Report Date given/sent: November 30, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
additional self -monitoring or self -inspections are required. Project is released.
10. Comments: Termination of coverage under NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: Bradley West Others present: J. Row
Date of inspection: November 23, 2020 Time arriving on site: 11:00 AM Time leaving site: 1:00 PM
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