NCC210182_NOT Closeout Documents_20210910

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
NCDOT I-73/74 Conflict (R-342113), Rockingham - West End 230kV
County: Richmond Project: West Line and Blewett Falls Plant - Rockingham 115kV Line River basin: Yadkin-PeeDee
Person financially responsible: Duke Energy Progress, LLC - Randy Veltri, Project #: RICHM-2021-005
Director of Transmission Permitting NPDES COC• NCC210182
Address: 440 South Tryon St, Charlotte, NC 28202
1. Project Location: Old Charlotte Highway, Rockingham
Pictures: No
2. Weather and soil conditions: sunny, workable soils 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): Rick Sago via phone Title:
Inspection report: Sent Report Date given/sent: September 10, 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 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/Fonns/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Mike Lawyer Others present:
Date of inspection: September 10, 2021 Time arriving on site: 11:08 AM Time leaving site: 11:28 AM
cc: Josh Witherspoon, Jared Gainey, Rick Sago