NCC203814_NOT Closeout Documents_20231031

os STATE
ROY COOPER
Governor �tp ,
ELIZABETH S.BISER 4
Secretary
BRIAN WRENN
Director NORTH CAROLINA
Environmental Quality
Dear Sir or Madam:
Attached is a copy of the inspection report which was prepared following an on-site inspection of the
subject site. This report is intended to provide you with infoirrration concerning the status of the site
as it relates to compliance with the North Carolina Sedimentation Pollution Control Act on 1973.
Please review this report carefully as it may contain corrective actions needed or comments which will
assist you in meeting the required performance standards of the Act.
It is our desire that any and all possible problems be discussed and resolved at the earlies possible
time. To facilitate this effort, please contact the named inspector at the address shown on the
inspection report if you have any questions.
Sincerely
Land Quality Section
Mooresville Regional Office
North Carolina Department of Environmental Quality j Division of Energy,Mineral and Land Resources
• Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-663-1699

Sedimentation/Construction Storrnwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville,NC 28115 [phone]
County: Mecklenburg Project: Duke Energy Arlington Retail 100kV Tap Line River basin: Yadkin-PeeDee
Person financially responsible:Duke Energy Carolinas,LLC-Randy N Veltri,Manager Project#: MECKL-2021-013
Transmission Siting&Permitting
Address: 526 South Church Street/Mail code: ECI 09Q,Charlotte,NC 28202-1006
1. Project Location: Harrisburg Road,Charlotte
Pictures: No
2. Weather and soil conditions: Cloudy,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 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): No One Onsite Title:
Inspection report: Sent Report Date given/sent: October 03,2022
9. Corrective action needed:
10. Comments: Overall,the site has sufficient permanent ground cover to restrain erosion,however there are
some bare areas that need to be stabilized surronding the substation off Camp Stewart Road.
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(NCG01)must be requested by the permittee via a Notice
of Termination(NOT)unless permit approval date was prior to April 2019.
The NOT is available at:https://edocs.deq.nc.gov/Forms/NCG01-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 29,2022 Time arriving on site: 11:45 AM Time leaving site: 12:15 PM
cc: