NCC191552_NOT Closeout Documents_20210809

Sedimentation/Constructionp' Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington, NC 27889 [phone]
County: Chowan Project: WESTALBEMARLE SUBSTATION River basin: Pasquotank
Person financially responsible:Albemarle Electric Membership Project#: CHOWA-2019-001
Corporation-Kevin P Heath,Supervisor of Engineering
Address: 125 Cooperative Way,Hertford,NC 27944
1. Project Location: SUB STATION RD,EDENTON
Pictures: No
2. Weather and soil conditions: 90 degrees,sunny,dry 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 NCGO10000 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): No one was on-site. Title:
Inspection report: Sent Report Date given/sent: July 23,2021
9. Corrective action needed: None.
Permanent ground cover sufficient to restrain erosion has been established. No additional self-
monitoring or self-inspections are required. The project is in compliance and released under the SPCA.
10. Comments: The permittee must request termination of coverage under the NPDES General Stormwater Permit for
Construction Activities(NCGO1)via a Notice of Termination(NOT). The NOT is available at
https:Hedoes.deq.ne.gov/Forms/NCGO1-Termination.Please note that this correspondence must be
uploaded as part of completing the NOT process.
Reported by: Scott Graboski Others present:
Date of inspection: July 22,2021 Time arriving on site: 2:50 PM Time leaving site: 3:00 PM
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