NCC190395_NOT Closeout Documents_20220623

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Stuart W. Cramer Retail Substation River basin: Catawba
Person £mancially responsible: Duke Energy Carolinas, LLC - Chad R Jones, Project #: GASTO-2019-022
Managing II, Transmission Engineering
Address: 550 South Tryon Street, 526 South Tryon Street,
1. Project Location: Lakewood Drive, Cramerton
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
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 20, 2021
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: Matthew Gigante Others present:
Date of inspection: September 15, 2021 Time arriving on site: 12:20 PM Time leaving site: 12:30 PM
cc: