NCC214083_NOT Closeout Documents_20220216

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Bertie Project: Idle Line 139 Removal River basin: Roanoke
Person financially responsible: Virginia Electric and Power Company - Mark Project #: BERTI-2022-001
Allen, Director of Engineering
Address: 10900 Nuckols Rd 4th Floor, Glen Allen, VA 23060
1. Project Location: US 13, Windsor
Pictures: No
2. Weather and soil conditions: sunny, cool, 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 on site Title:
Inspection report: Sent Report Date given/sent: February 17, 2022
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 NP®FS General
10. Comments: 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.goy/Forms/NCGO1-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: February 14, 2022 Time arriving on site: 11:30 AM Time leaving site: 12:30 PM
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