NCC190807_NOT Closeout Documents_20210824

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
Duke Energy Progress, LLC Fayetteville
County: Cumberland Project: 230kV Substation River basin: Cape Fear
Person financially responsible: Duke Energy Progress, LLC - Timothy Same, Project N: CUNME-2019-187
Manager of Substation Engineering
Address: 410 South Wilmington Street, Raleigh, NC 27601
1. Project Location: Cumberland Road/SR 1141, Fayetteville
Pictures: No
2. Weather and soil conditions: rainy, not 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:
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): Rick Sago, Will Russell Title: Ass't. Site Manager,
Maintenance Worker
Inspection report: Sent Report Date given/sent: July 09, 2020
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance with the SPCA and
released. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities should be requested by the permittee via a Notice of Termination_
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Melissa Joyner Others present:
Date of inspection: July 08, 2020 Time arriving on site: 1:00 PM Time leaving site: L IO PM
cc: Jared Gainey, Rick Sago (via email)