NCC203992_NOT Closeout Documents_20220317

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Mecklenburg Project: Lakewood Tie Security Enhancements River basin: Catawba
Person financially responsible: Duke Energy Corp - Michael D Robinson Project #: MECKL-2021-017
Address: PO Box 1006, Charlotte, NC 28201
1. Project Location: 531 Norwood Drive, Charlotte
Pictures: No
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): No One Title:
Inspection report: Sent Report Date given/sent: August 13, 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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT) unless permit approval date was prior to April 1 st 2019.
The NOT is available at: https:Hedoes.deq.ne.gov/Fonus/NCGOI-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Jeffrey Chandler Others present:
Date of inspection: August 12, 2021 Time arriving on site: 1:45 PM Time leaving site: 2:00 PM
cc: