NCC213465_NOT Closeout Documents_20220112

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: New Hanover Project: Sutton Plant-Delco 115kV Replace River basin: Cape Fear
Person financially responsible: Duke Energy Progress, LLC - Randy Veltri, Project #: NEWHA-2021-015
Director of Transmission Permitting
Address: 440 South Tryon St, Charlotte, NC 28202
1. Project Location: Flemington Road, Wilmington
Pictures: No
2. Weather and soil conditions: 30 Initial inspection: Yes
3. Is site currently under notice of violation? Yes
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? 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: January 04, 2022
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:Hedocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Brian Lambe Others present:
Date of inspection: January 04, 2021 Time arriving on site: 11:00 AM Time leaving site: 11:20 AM
cc: