NCC202165_NOT Closeout Documents_20210601

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Person Project: Roxboro Landfill Ph. 7 - 9 Design River basin: Roanoke
Person financially responsible: DUKE ENERGY PROGRESS LLC - Issa Project N: PERSO-2020-009
ZarZar, GM-CCP Central Projects
Address: 410 SOUTH WILMINGTON ST, Raleigh, NC 27602
1. Project Location: Dunnaway Road, Semora
Pictures: No
2. Weather and soil conditions: sunny, workable Initial inspection: Yes
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 NCGO10000 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): Brian Fowler
Inspection report: Sent Report
9. Corrective action needed:
Title: project manager
Date given/sent: May 28, 2021
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Diane Adams Others present:
Date of inspection: April 29, 2021 Time arriving on site: 3:15 PM Time leaving site: 3:21 PM
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