NCC192471_NOT Closeout Documents_20211004

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: NCDOT US 70 Havelock Bypass River basin: Neuse
Person financially responsible: DUKE ENERGY PROGRESS LLC - Thomas C Project #: CRAVE-2019-023
Williams, Manager of Transmission Engineering
Address: 410 S. Wilmington Street, Raleigh, NC 27601
1. Project Location: various, Havelock
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, hot, 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. Title:
Inspection report: Sent Report Date given/sent: October 01, 2021
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 in compliance and released under the
10. Comments: SPCA. Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT). The
NOT is available at: httt)s:Hedocs.dea.nc.t!ov/Forms/NCGO1-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: James Edwards Others present: No one.
Date of inspection: September 27, 2021 Time arriving on site: 11:00 AM Time leaving site: 11:30 AM
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