NCC202786_NOT Closeout Documents_20211109

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Allen CAMA CAP Pilot Well
Person financially responsible: Duke Energy Carolinas, LLC - T. Scott Martin,
Project
Address: 400 S Tryon St, Ste 30C, Charlotte, NC 28202
1. Project Location: 253 Plant Allen Road, Belmont
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Workable Soils
River basin: Catawba
Project #: GASTO-2020-021
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): Kem McKinney Title: Environmental Compliance
Inspection report: Sent Report Date given/sent: November 09, 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 (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: November 03, 2021 Time arriving on site: 9:00 AM Time leaving site: 10:00 AM
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