NCC200099_NOT Closeout Documents_20201026

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: HF Lee 1982 Ash Basin Haul Road River basin: Neuse
Person financially responsible: DUKE ENERGY PROGRESS LLC - Issa Project #: WAYNE-2019-032
ZarZar, GM-CCP Central Projects
Address: 410 SOUTH WILMINGTON ST, Raleigh, NC 27601
1. Project Location: Old Smithfield Rd, Goldsboro
Pictures: No
2. Weather and soil conditions: Sunny, warm, dry
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: No
If no, check violations below:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Joyce Dishmon Title: Manager
Inspection report: Sent Report Date given/sent: October 21, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
10. Comments: additional self -monitoring or self -inspections are required. Project is released.
Termination of coverage under NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: Bradley West Others present: Ricky Stroupe
Date of inspection: October 20, 2020 Time arriving on site: 11:00 AM Time leaving site: 12:00 PM
cc: