NCC204805_NOT Closeout Documents (2)_20220927

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Gaston Project: Stonewater Tie, Riverbend Upper 230 River basin: Catawba
Person financially responsible: Duke Energy Carolinas, LLC - Michael D Project #: GASTO-2021-008
Robinson, Manager, Transmission Engineering
Address: 526 South Church Street, PO Box 1006, Charlotte, NC
1. Project Location: Steam Plant Road, Mount Holly
Pictures: Yes - Digital
2. Weather and soil conditions: Rain, Wet 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 NCG010000 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): David Galloway
Inspection report: Sent Report
9. Corrective action needed:
Title: Superintendent
Date given/sent: February 24, 2022
10. Comments: On February 24, 2022, this site was inspected for compliance. During the inspection, ground
cover sufficient to restrain erosion was observed on 80% or greater of the site. Please proceed
with the removal of temporary erosion control measures and stabilization as per the approved
construction sequence for the project. Please contact this office for a re -inspection once
permanent ground cover sufficient to restrain erosion has been established on all areas of the
site
Reported by: Tyler Pearson Others present:
Date of inspection: February 24, 2022 Time arriving on site: 8:45 AM Time leaving site: 10:45 AM
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