NCC211978_NOT Closeout Documents_20220516

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Person Project: Roxboro Off -Site Borrow Source River basin: Roanoke
Person financially responsible: Duke Energy Progress, LLC - Duncan Brewer, Project #: PERSO-2021-012
Project Director
Address: 1700 Dunnaway Road, Semora, NC 27343
1. Project Location: Shore Road, Semora
Pictures: No
2. Weather and soil conditions: sunny Initial inspection: Yes
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): Brian Fowler
Inspection report: Sent Report
9. Corrective action needed:
Title: project manager
Date given/sent: May 13, 2022
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: April 12, 2022 Time arriving on site: 12:40 PM Time leaving site: 1:00 PM
cc: