NCC200547_NOT Closeout Documents_20220224

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Catawba Project: Aunt Hill Retail Substation Phase 1 River basin: Catawba
Person financially responsible: Duke Energy Carolinas, LLC - Michael D Project #: CATAW-2020-009
Robinson, Manager, Transmission Engineering
Address: 526 South Church Street, Charlotte, NC 28201
1. Project Location: Highway 321, Newton
Pictures: No
2. Weather and soil conditions: Sunny, workable soil 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): Erich Schweiber Title: Duke Energy
Inspection report: Sent Report Date given/sent: September 20, 2021
9. Corrective action needed:
10. Comments: Overall, the site has sufficient permanent ground cover to restrain erosion, however there are
some bare areas and rills that need to be repaired and stabilized. 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.
All project that have been approved prior to April 01, 2019, under the old permit system, are
not required to take any additional actions. The stormwater permit is terminated at the same
time as the termination of this erosion control permit.
Reported by: Jesse McDonnell Others present:
Date of inspection: September 14, 2021 Time arriving on site: 12:45 PM Time leaving site: 1:45 PM
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