NCC192008_NOT Closeout Documents_20220912

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: River Route 23kV Feeder Rebuild River basin: Lumber
Person financially responsible: Duke Energy Progress, LLC - Christopher Project #: ROBES-2020-006
Spangler, Project Manager II, CD Engineer
Address: 410 South Wilmington Street NCO2, Raleigh, NC
1. Project Location: NC Hwy 72, Lumberton
Pictures: No
2. Weather and soil conditions: Clear Soil Workable Initial inspection: Yes
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): Chris Spangler
Inspection report: Sent Report
9. Corrective action needed:
Title: Project Manager
Date given/sent: September 23, 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 (NCGO10000) 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.
Reported by: Nicholas Mills Others present:
Date of inspection: September 23, 2022 Time arriving on site: 10:00 AM Time leaving site: 10:30 AM
cc: