NCC190156_NOT Closeout Documents_20210518

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Durham Project: Durham 500 kV Substation BMP River basin: Neuse
Person financially responsible: Duke Energy - Tim Same Project #: DURHA-2019-018
Address: 410 S. Wilmington St., Raleigh, NC 27601
1. Project Location: Coley Road, Durham
Pictures: No
2. Weather and soil conditions: sunny, dry, workable
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:
Initial inspection: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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): Debbie Tanner Title: AECOM
Inspection report: Sent Report Date given/sent: November 04, 2020
9. Corrective action needed:
10. Comments: Project is complete and site is substantially in compliance, Close file.
Yes
Reported by: Kimberly Summers Others present: Joe Dupree
Date of inspection: November 02, 2020 Time arriving on site: 9:45 AM Time leaving site: 10:15 AM
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