NCC220263_NOT Closeout Documents_20230619

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300,Winston-Salem,NC 27105
[phone]
County: Rockingham Project: Ernest Security Enhancements River basin: Roanoke
Person financially responsible:Duke Energy Carolinas,LLC-Michael D Project#: ROCKI-2022-010
Robinson,Manager,Transmission Engineering
Address: 526 South Church Street,PO Box 1006,Charlotte,NC
1. Project Location: Ernest Drive,Reidsville
Pictures: Yes-Digital
2. Weather and soil conditions: 70's,sunny,workable 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 NCG010000 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): Title:
Inspection report: Sent Report Date given/sent: June 16,2023
9. Corrective action needed:
10. Comments: The site was inspected on June 15,2023 to facilitate a site closure.All construction and land
disturbing activities have been completed at the site.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(NCG01)must be
requested by the permittee via a Notice of Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Nate Gainer Others present:
Date of inspection: June 15,2023 Time arriving on site: 2:00 PM Time leaving site: 2:15 PM
CC: