NCC190772_NOT Closeout Documents_20210427

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Lenoir Project: Grifton l l5kv Substation Permanent River basin: Neuse
Person financially responsible: Duke Energy - Tim Same Project #: LENOI-2019-005
Address: 410 S. Wilmington St., Raleigh, NC 27601
1. Project Location: 5155 Skeet Pond Rd, Grifton
Pictures: No
2. Weather and soil conditions: sunny, hot, wet
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules?
5. Violations:
6. Is the site in compliance with the NPDES Permit?
Describe:
Yes
Yes
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): No one
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 4, 2020
Permanent ground cover sufficient to restrain erosion has been established. No
10. Comments: additional self -monitoring or self -inspections are required. Project is released.
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:
Date of inspection: November 3, 2020 Time arriving on site: 9:55 AM Time leaving site: 10:05 AM
cc: