NCC202195_NOT Closeout Documents_20210614

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Person Project: Preliminary Landfill Investigation River basin: Roanoke
Person financially responsible: DUKE ENERGY PROGRESS LLC - Issa Project N: PERSO-2020-003
ZarZar, GM-CCP Central Projects
Address: 410 SOUTH WILMINGTON ST, Raleigh, NC 27602
1. Project Location: HWY 501, Roxboro
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?
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 Title:
Inspection report: Sent Report Date given/sent: June 11, 2021
9. Corrective action needed:
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 Storm water 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: 3:30 PM Time leaving site: 3:40 PM
cc:
Yes