NCC231802_NOT Closeout Documents_20241021

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301,Mooresville,NC 28115
[phone]
County: Cleveland Project: Stormwater Channel for former Ash River basin: Broad
Person financially responsible:Duke Energy Carolina's,LLC-David Dellario, Project#: CLEVE-2023-037
Project Director
Address: 526 South Church Street,Charlotte,NC 28202
1. Project Location: Duke Power Road,Mooresboro
Pictures: Yes-Digital
2. Weather and soil conditions: 80s,Clear,Workable Soils 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): Steve Hodges Title: Environmental Coordinator
Inspection report: Sent Report Date given/sent: October 14,2024
9. Corrective action needed:
10. Comments: 1.An inspection to facilitate the closure of the project was conducted on September 19,2024.
This permitted project is complete and permanent ground cover sufficient to restrain erosion
has been established.
2. No additional self-monitoring or self-inspections are required. Project is released and
coverage under NPDES General Stormwater Permit for Construction Activities is terminated.
3.Total time included annual inspections of(5)permitted dams and(1)ESC project.
Reported by: Jason Moffitt Others present:
Date of inspection: September 19,2024 Time arriving on site: 11:00 AM Time leaving site: 3:30 PM
cc: