NCC190106_NOT Closeout Documents_20210831

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: HF LEE ASH BENEFICIATION River basin: Neuse
Person financially responsible: Duke Energy Progress, LLC -Robert Smith, Project Project #: WAYNE-2018-035
Director
Address: 410 S. Wilmington St, Raleigh, NC 27601
1. Project Location: BLACKJACK CHURCH RD,
Pictures: No GOLDSBORO
2. Weather and soil conditions: sunny, warm, dry 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): Ricky Stroup
Inspection report: Gave Report
9. Corrective action needed:
Title: Compliance Officer
Date given/sent: August 27, 2021
Permanent ground cover sufficient to restrain erosion has been established. No additional self-
10. Comments: monitoring or self -inspection are required. Project is released and coverage under NPDES
General Stormwater Permit for Construction Activities is terminated.
Reported by: Bradley West Others present: Lee Walls, NL Graham
Date of inspection: August 24, 2021 Time arriving on site: 10:00 AM Time leaving site: 12:00 PM
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