NCC211738_NOT Closeout Documents_20221215

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Person Project: Roxboro - Removal of LCID Landfill River basin: Roanoke
Person financially responsible: Duke Energy Progress, LLC - Duncan Brewer, Project #: PERSO-2021-013
Project Director
Address: 1700 Dunnaway Road, Semora, NC 27343
1. Project Location: Dunnaway Rd, Semora
Pictures: No
2. Weather and soil conditions: Sunny and Dry 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): BrianFowler
Inspection report: Sent Report
9. Corrective action needed:
Title: Environmental Field
Date given/sent: December 02, 2022
10. Comments: This project is closed, however, additional permitted work will be conducted in this same area
under the project PERSO-2021-019 moving forward.
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://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Celina Amaya Others present: Kimberly Summers
Date of inspection: November 29, 2022 Time arriving on site: 10:30 AM Time leaving site: 10:35 AM
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