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HomeMy WebLinkAboutNCC204818_NOT Closeout Documents_20221116North Carolina Department of Environmental Quality Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 County: Mecklenburg Project: Rusty OHGW Replacement Stemmons 230kV River basin: Catawba Person financially responsible: Duke Energy Carolinas, LLC - Randy N Veltri, Project N: MECKL-2021-024 Manager, Siting & Permitting Address: 526 South Church Street, EC09Q, Charlotte, NC 28202 1. Project Location: Plant Allen Road, Charlotte 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? 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 Onsite Title: Inspection report: Sent Report Date given/sent: September 10, 2021 9. Corrective action needed: 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) unless permit approval date was prior to April 1 st 2019. The NOT is available at: https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Reported by: Jeffrey Chandler Others present: Date of inspection: September 08, 2021 Time arriving on site: 3:10 PM Time leaving site: 4:20 PM cc: Yes