NCC200488_ESC Approval Submitted_20200219

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
January 10, 2020
LETTER OF APPROVAL WITH MODIFICATIONS
Duke Energy Progress, LLC
ATTN: Tim Same
410 S. Wilmington St
Raleigh, NC 27601
RE: Project Name: Roxboro Substation Security Upgrade Project
Acres Approved: 12.3
Project ID: PERSO-2020-005
County: Person
City: Roxboro
Address: Dunnaway Road
River Basin: Roanoke
Stream Classification: Other
Submitted By: Burns & McDonnell ATTN: Sean Murphy
Date Received by LQS: January 7, 2020
Plan Type: Industrial — New —Express
Dear Mr. Same:
This office has reviewed the subject erosion and sedimentation control plan. We find the plan to
be acceptable with modifications and hereby issue this letter of Approval with Modifications. The
Modifications Required for Approval are listed on the attached page. This plan approval shall
expire three (3) years following the date of approval, if no land -disturbing activity has been
undertaken, as is required by Title 15A NCAC 4B .0129.
As of April 1, 2019, all new construction activities are required to complete and submit an
electronic Notice of Intent (NOI) form requesting a Certificate of Coverage (COC) under the
NCG010000 Construction Stormwater General Permit. This form MUST be submitted and COC
issued prior to the commencement of any land disturbing activity on the above -named project. The
NOI form may be accessed at deq.nc.gov/NCGO1. Please direct questions about the NOI form to
Annette Lucas at Annette. lucaskncdenr. gov or Paul Clark at Paul. clarkkncdenr.gov. After you
submit a complete and correct NOI Form, a COC will be emailed to you within three business
days. Initially, DEMLR will not charge a fee for coverage under the NCGO1 permit. However, a
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Letter of Approval with Modifications
Duke Energy Progress, LLC
January 10, 2020
Page 2 of 4
$100 fee will soon be charged annually. This fee is to be sent to the DEMLR Stormwater Central
Office staff in Raleigh.
Title 15A NCAC 4B .0118(a) and the NCGO1 permit require that the following documentation be
kept on file at the job site:
1. The approved E&SC plan as well as any approved deviation.
2. The NCGO1 permit and the COC, once it is received.
3. Records of inspections made during the previous 12 months.
Also, this letter gives the notice required by G.S. 113A-61.1(a) of our right of periodic inspection
to insure compliance with the approved plan.
North Carolina's Sedimentation Pollution Control Program is performance -oriented, requiring
protection of existing natural resources and adjoining properties. If, following the commencement
of this project, it is determined that the erosion and sedimentation control plan is inadequate to
meet the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General
Statute 113A-51 through 66), this office may require revisions to the plan and implementation of
the revisions to ensure compliance with the Act.
Acceptance and approval of this plan is conditioned upon your compliance with Federal and State
water quality laws, regulations, and rules. In addition, local city or county ordinances or rules may
also apply to this land -disturbing activity. This approval does not supersede any other permit or
approval.
Please note that this approval is based in part on the accuracy of the information provided in the
Financial Responsibility Form, which you provided. This permit allows for a land -disturbance, as
called for on the application plan, not to exceed the approved acres. Exceeding the acreage will
be a violation of this permit and would require a revised plan and additional application fee. You
are requested to file an amended form if there is any change in the information included on the
form. In addition, it would be helpful if you notify this office of the proposed starting date for this
project. Please notify us if you plan to have a preconstruction conference.

Letter of Approval with Modifications
Duke Energy Progress, LLC
January 10, 2020
Page 3 of 4
Your cooperation is appreciated.
Sincerely,
L-�- 4U-115-
Dylan Reinhardt
Assistant Regional Engineer
Land Quality Section
Enclosures: Certificate of Approval
Modifications Required for Approval
NPDES NCGO1 Fact Sheet
cc: Burns & McDonnell; ATTN: Sean Murphy (fdmurphygburnsmcd.com) — Digital Copy
Regional Office file

Letter of Approval with Modifications
Duke Energy Progress, LLC
January 10, 2020
Page 4 of 4
MODIFICATIONS REQUIRED FOR APPROVAL
Project Name: Roxboro Substation Security Upgrade Project
Project ID: PERSO-2020-005
County: Person
1. Provide the location of the site, to scale as near as possible, on the most recent paper-
bound version of the Natural Resources Conservation Service (NRCS) soil survey map.
Do not use the new color versions of the maps available on the NRCS website. Use
the scanned copies of the archived black and white maps on their website, which are
more accurate. (GS 113A-57.4(c), 15A NCAC 04B .0105, 15A NCAC 04B .0106(a)(1)
and (a)(3))
2. Provide two copies of the plan set (one full-size and one half-size), showing the
modifications required for approval as shown in the digital copy received by e-mail
from Sean Murphy on 1/10/2020 at 3:55 PM. Provide a cover letter referencing the
project name, project ID, and purpose for submittal. (G.S. 113A-57(4))
Ref: G.S. 113A-54.1 through G.S. 113A-57
Sections 15A NCAC 04A.0101 through 15A NCAC 04E.0504
General Permit NCG 010000 NPDES for Construction Activities