NCC213684_NOT Closeout Documents_20220719

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336)
776-9800
County: Davidson Project: B-5765 WO# 31367824 Gumtree DEP River basin: Yadkin-PeeDee
Person financially responsible: Duke Energy - Patrick Sizemore Project #: DAVID-2021-046
Address: 526 South Church St, Charlotte, NC 28202
1. Project Location: Gumtree Rd, Winston-Salem
Pictures: No
2. Weather and soil conditions: Sunny, workable soils
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:
Initial inspection: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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:
Date given/sent: June 14, 2022
Yes
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 (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: June 09, 2022 Time arriving on site: 11:15 AM Time leaving site: 11:35 AM
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