NCC203931_NOT Closeout Documents_20210917

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Kudrow Lane Culvert Replacement River basin: Neuse
Person financially responsible: Duke Energy Progress, LLC - Randy Veltri, Project #: WAKE-2020-087
Director of Transmission Permitting
Address: 440 South Tryon St, Charlotte, NC 28202
1. Project Location: Kudrow Lane, Morrisville
Pictures: No
2. Weather and soil conditions: overcast, wet, 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 NCG010000 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): no one on site Title:
Inspection report: Sent Report Date given/sent: September 16, 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. (Revised 09/17/2021)
(Note: Measures were still in place during 6/10/21 inspection, therefore, unable to close file at
that time even though site was stabilized. Contacted representative and once pictures are
received, site can be closed. Pictures showing removal of measures were received on
09/ 10/2021.)
N/A
Reported by: Kimberly Summers Others present:
Date of inspection: June 10, 2021 Time arriving on site: 11:10 AM Time leaving site: 11:20 AM
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