NCC201322_NOT Closeout Documents_20220414

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Chatham Project: Cape Fear 1963/1970 Ash Basin new River basin: Cape Fear
Person financially responsible: DUKE ENERGY PROGRESS LLC - Issa Project #• chath-2020-008
ZarZar, GM-CCP Central Projects
Address: 410 SOUTH WILMINGTON ST, Raleigh, NC 27602
1. Project Location: CP&L Road, Moncure
Pictures: No
2. Weather and soil conditions: sunny, workable 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): jonathan Stamas
Inspection report: Sent Report
9. Corrective action needed:
Title: project manager
Date given/sent: October 07, 2021
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -inspection or monitoring is required and the project is released under the SPCA. If this
project has a Certificate of Coverage (COC) under the NCGO1 permit, then complete the
electronic Notice of Intent (eNOT) form at degnc.gov/NCGOI.
Reported by: Diane Adams Others present:
Date of inspection: September 23, 2021 Time arriving on site: 10:30 AM Time leaving site: 10:45 AM
cc: