NCC202121_NOT Closeout Documents_20210602

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Allen Starter Landfill # 1 Tree Clearing River basin: Catawba
Person financially responsible: Duke Energy Carolinas LLC - Scott Martin, Project #: GASTO-2020-018
Project Manager
Address: 400 South Tryon, ST06K, Charlotte, NC 28202
1. Project Location: Plant Allen Road, Belmont
Pictures: No
2. Weather and soil conditions: sunny 50's Initial inspection: No
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: January 12, 2021
10. Comments: The project # is being closed out because the limits of disturbance have been re -permitted
under GAST-2021-013. Please upload this report with the NCGO1 NOT to terminate coverage.
Reported by: James Moore Others present:
Date of inspection: December 18, 2020 Time arriving on site: 11:00 AM Time leaving site: 11:30 AM
cc: