NCC211219_NOT Closeout Documents_20211123

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: Lee Plant Black Creek East 115 River basin: Neuse
Person financially responsible: Duke Energy Progress, LLC - Randy Veltri, Project #: WAYNE-2021-018
Director of Transmission Permitting
Address: 440 South Tryon St, Charlotte, NC 28202
1. Project Location: Governor Aycock Rd, Fremont
Pictures: No
2. Weather and soil conditions: sunny, warm, wet 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): No one onsite Title:
Inspection report: Sent Report Date given/sent: November 17, 2021
9. Corrective action needed:
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
10. Comments: General Stormwater Permit for Construction Activities (NCG01) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at: https://edocs.deg.nc.gov/Forms/NCG01-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: Bradley West Others present:
Date of inspection: November 16, 2021 Time arriving on site: 1:15 PM Time leaving site: 1:45 PM
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