NCC190019_NOT Closeout Documents_20220811

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Warren Project: Five Forks Solar
Person financially responsible: Rosendin Electric, Inc. - David Lincoln, VP
Renewable Div.
Address: 1730 South Anaheim Way, Anaheim, CA 92805
1. Project Location: Robinson Ferry Road, Macon
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, warm, 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:
River basin: Roanoke
Project #: WARRE-2019-005
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: June 28, 2022
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 and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Field Report has pictures included.
Yes
Reported by: Dylan Kirk Others present:
Date of inspection: June 23, 2022 Time arriving on site: 9:30 AM Time leaving site: 11:30 AM
cc: