NCC200525_NOT Closeout Documents_20210202

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Dallas PNG
Person financially responsible: Duke Energy Corp - Holland "Holly" S Cox,
Project Manager
Address: 400 South Tryon Street, PO Box 1007, Charlotte, NC 28201
1. Project Location: 121 Eason Road, Dallas
Pictures: No
2. Weather and soil conditions: Sunny, workable soils
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:
River basin: Catawba
Project #: GASTO-2020-015
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): no one
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: August 10, 2020
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is released and coverage under
NPDES General Stormwater Permit for Construction Activities is terminated.
Reported by: Matthew Gigante Others present:
Date of inspection: August 06, 2020 Time arriving on site: 12:45 PM Time leaving site: 12:55 PM
cc: