NCC205074_NOT Closeout Documents_20230201

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Columbus Project: Whiteville 115kV Substation River basin: Lumber
Person financially responsible: Duke Energy Progress, Inc. - Alan Lewis, manager Project #: COLLTM-2021-004
Substation Engineering
Address: 410 South Wilmington Street, Raleigh, NC 27601
1. Project Location: 555 Flitter Hill Road, Whiteville
Pictures: Yes - Digital
2. Weather and soil conditions: 70's, clear, workable 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): None Title:
Inspection report: Sent Report Date given/sent: January 04, 2023
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. The file will be closed. Project is released
and coverage under NPDES General Permit for Construction Activities is terminated.
Reported by: Garrett Elmo Others present:
Date of inspection: January 04, 2023 Time arriving on site: 11:30 AM Time leaving site: 12:15 PM
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