NCC204111_NOT Closeout Documents_20210628

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Forsyth Project: Shattalon Station Drainage
Person financially responsible: Duke Energy Carolinas, LLC - Michael D
Robinson, Manager, Transmission Engineering
Address: 526 South Church Street, PO Box 1006, Charlotte, NC
1. Project Location: 4615 Murray Road, Winston-Salem
Pictures: Yes - Digital
River basin: Yadkin-PeeDee
Project #: FORSY-2021-006
2. Weather and soil conditions: Sunny, Workable 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): Ryan Swaim
Inspection report: Sent Report
9. Corrective action needed:
Title: Field Superintendent
Date given/sent: April 16, 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 (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Tyler Pearson Others present:
Date of inspection: April 14, 2021 Time arriving on site: 10:15 AM Time leaving site: 11:00 AM
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