NCC204837_NOT Closeout Documents_20211117

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Rockingham Project: Duke Energy Windmere IOOkV Phase I River basin: Roanoke
Person financially responsible: Duke Energy Carolinas, LLC - Randy Veltri Project #: ROCKI-2021-014
Address: PO Box 1006/Mail Code EC09Q, 526 South Church
1. Project Location: Hamlet Rd., Reidsville
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): Robert Wade Title: Wood
Inspection report: Sent Report Date given/sent: November 12, 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://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Blane Houck Others present: Brett Bell
Date of inspection: November 04, 2021 Time arriving on site: 10:00 AM Time leaving site: 11:00 AM
cc: