NCC202665_NOT Closeout Documents_20211028

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Cleveland Project: Cliffside Cap Wells Pilot Instalation River basin: Broad
Person financially responsible: Duke Energy Carolinas, LLC - T. Scott Martin, Project #: CLEVE-2020-023
Project
Address: 400 S Tryon St, Ste 30C, Charlotte, NC 28202
1. Project Location: McGraw Road, Mooresboro
Pictures: Yes - Digital
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): Patrick Dunn
Inspection report: Sent Report
9. Corrective action needed:
Title: Duke Energy
Date given/sent: October 04, 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: September 28, 2021 Time arriving on site: 1:00 PM Time leaving site: 2:00 PM
cc: