NCC200488_NOI Application_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/6/2020 2:11:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/7/2020 8:33:43 AM (Review- Construction NOI 21617)
• The task was assigned to Clark, Paul by round robin distribution 2/6/2020 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2020 5:00
PM. The priority is: High 2/6/2020 2:12 PM
Submit by McCoy, Suzanne 2/19/2020 10:32:50 AM (Payment Verification for NCC200488)
* Rachel Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2020 5:00 PM.
The priority is: High 2/7/2020 8:33 AM

.• SThF� ';
1
NORTH CAROLINA
EnrlronmertW quallly
A. Project Information
Part A.
Project Location and Waterbody Information
1. Project Name * Roxboro Substation Security Upgrade Project
2. County* Person
3. Highway or Street 1700 Dunnaway Road
Address * Street narre only is acceptable if no address number assigned yet
4. City or Township* Semora
5. State * NC
6. Zip Code * 27434
7. Latitude * Enter the latitude in decimal degrees
36.4773
8. Longitude* Enter the longitude in decimal degrees (M. ST be negative)
-79.0833
If you do not know the latitude and longitude coordinates for this project, you can search the location on this map of
North Carolina. Look for the coordinates in the bottom left corner.
9. Date to Begin*
02/08/2020
Estimated Construction Project Start Date
10. Date to End*
12/31/2020
Estimated Construction Project End Cute
11. SIC (Primary)*
Other (0000)
Standard Industrial Classification for Ceveloprrent
12. Acres to be
12.28
disturbed*
(including off -site borrow and waste areas)
13. Total site area
7.20
(acres) *
14. Post-
1.74
construction
(Estimated)
impervious area
(acres) *
NCC Project
NCC-PERSO-2020-Roxboro Substation Security Upgrade Project
Tracking ID
Assigned automatically

Below you must enter waterbody information for surface waters affected by this project. Please consult
DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please
enter only immediate receiving waterbodies - not waters downstream of those unless the project extends there. You
may enter up to 3 waterbodies if needed.
15a. Receiving Hyco Lake
Wate rbody* Barre of waterbody into which storrrwater runoff will discharge
15b. Waterbody 22-58-(.5)
Index No.* NCWaterbody Index N nber
Stormwater V No
discharges will flow r Yes
to additional
wate rs *
16a. Is this project F Yes
subject to the NC r No, not subject to NC SPCA
Sediment Pollution
Control Act?*

B. Permittee Information
Part B. ^
F2rnittee Inforrration - Legally Fbsponsible Entity and Individual
Important: The person who signs the NOI Certification Form and signs the Certification in Section E of this application
form should be the same person as listed in THIS SECTION, or an authorized responsible individual within the same
organization. That person must be a responsible corporate officer who owns or operates the construction activity, such
as a president, secretary, treasurer, or vice president, or a manager that is authorized in accordance with Part IV,
Section B, Item (6) of the NCG010000 General Permit. For more information on signatory requirements, see Part
IV, Section B, Item (6) of that permit.
1. Organization Duke Energy Progress, Inc.
Name *
2. First Name* Tim
If Corporation, enter Pegistered Agent First Barre
3. Last Name* Same
If Corporation, enter Faegistered Agent Last %rre
3b. Title Manager Site Design & Permitting
4. Permitee E-mail [e-mail]
Address *
5. Permittee 919-546-7468
Telephone No.*
6. Permittee Mailing Street Address
Address* 411 Fayetteville Street
Address Line 2
City State / Province / Region
Raleigh NC
Postal / Zip Code Country
27601-1740 us
Check box if the rJ Yes
street address the
same as mailing
address
7. Permittee Street
Street Address
Address*
411 Fayetteville Street
Address Line 2
City
State / Rovince / Pegion
Raleigh
NC
Fbstal / Zip Code
Country
27601-1740
us
8. Type of
Non -Government
Ownership*

C. Site Contact Information
Part C.
Roject Site Contact Inforrration
....................................................................................................................................................................................................
1. Primary Site
Robert
Contact - First
Name *
2. Primary Site
Howard
Contact - Last
Name *
3. Title
Lead EHS Professional
4. Site Contact E-
Robert. [e-mail]
mail Address*
5. Site Contact
336-503-2875
Telephone No.
6. Organization
Duke Energy
Name
7. Site Contact
Street Address
Mailing Address*
1700 Dunnaway Road
Address Line 2
city
Semora
Fbstal / Zip Code
27343
8. Consultant Name
(Optional)
Rachel Taylor
First and Last nacre
9. Consultant E-mail
[e-mail]
This person will be copied on all correspondence.
10. Consultant
8042006313
Telephone No.
State / Rovince / Region
NC
Country
us

D. E&SC Plan
Part D.
Erosion & Sediment Control (E&SC) Ran Approval Information
......................................................................................................................................................................................................................................................................................................................................
1. Date E&SC Plan 01/10/2020
Approved *
2. E&SC Plan Project PERSO-2020-005
Number/ID * Assigned by agency or local program
3. E&SC Plan r State DEQ Office
Approved by* r Local Program
4. State DEQ Office * Raleigh (RRO)
Documentation of E&SC Plan approval and the signed Notice of Intent (NOI) Certification Form is required for a
complete application. For linear projects, please also upload a site map showing the overall extent of the project.
5. E&SC Plan PERSO-2020-005 LOAwM 20200110.pdf 478.98KB
Approval Wst be FDFfornal
letter/documentation
Notes (Optional) Frovide any additional information that night help the reviewer better understand how uploaded documents support
the application.
6. NOI Certification ENOI_ Certification _ DukeRoxboroSigned.pdf 557.32KB
Form Mast be RDFfon-rat
This is an Express f No
Review Project* r Yes

E. Certification
North Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes anyfalse statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement
of a material fact in a rulemaking proceeding or contested case under this Artcle; or who falsifies, tampers with, or knowingly renders
inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
Commission implementing this Artcle shall be guilty ofa Class 2 misdemeanor which may include a fine not to exceed ten thousand
dollars ($10,000).
Under penalty of law, I certify that:
17 I am the person responsible for the construction activities of this project, for
satisfying the requirements of this permit, and for any civil or criminal penalties
incurred due to violations of this permit.
rJ The information submitted in this NOI is, to the best of my knowledge and belief,
true, accurate, and complete based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information.
* 17 I will abide by all conditions of the NCG010000 General Permit and the
approved Erosion and Sediment Control Plan.
* rJ I hereby request coverage under the NCG010000 General Permit and
understand that coverage under this permit will constitute the permit
requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
Specify if you are:* r The Responsible Person named on this Notice of Intent
f Authorized Responsible Person*
Important: The person who electronically signs this Certification above must be the same person who signs the NOI
Certification Form. If that person is signing on behalf of the Permittee, that individual must be an authorized responsible
person within the same organization as the Permittee. *An authorized individual is a responsible corporate officer who
owns or operates the construction activity, such as a president, secretary, treasurer, or vice president, or a manager
that is authorized in accordance with Part IV, Section B, Item (6) of the NCG010000 General Permit. For more
information on signatory requirements, see Part IV, Section B, Item (6) of that permit.
Signature
Type Name * Timothy J Same
Title Manager - Site Design and Permitting
Organization Duke Energy
Date * 02/06/2020

F. Tracking and COC Info
NOI Tracking No. 21617
NC Reference No. NCG01-2020-0488
Uses 'count number' variable (incremrented by SP)
Certificate of NCC200488
Coverage (COC) Uses 'count number' variable (incremented by SP)
No.*
Count Number 488
Sequential number for submittal that is incremented by Stored Frocedure
COC Year 2020
Year of date reviewed (used to assign YY digits after "NOC' in COCno.)