NCC203387_NOT Closeout Documents (2)_20220421

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Guilford Project: North Greensboro Tie Substation
Person financially responsible: Duke Energy Carolinas, LLC - Michael D
Robinson, Manager, Transmission Engineering
Address: 526 South Church Street, PO Box 1006, Charlotte, NC
1. Project Location: Derby PI., Greensboro
Pictures: No
2. Weather and soil conditions: 70's, Clear, Workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Cape Fear
Project #: GUILF-2021-012
Initial inspection: No
If no, check violations below:
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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: April 18, 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:Hedoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Turney Others present:
Date of inspection: April 06, 2022 Time arriving on site: 1:00 PM Time leaving site: 2:00 PM