NCC204391_NOT Closeout Documents_20231121

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Wake Project: Duke Energy Progress-Raleigh North River basin: Neuse
Person financially responsible:Duke Energy Progress,LLC-Paula Gourley Project#: WAKE-2021-014
Address: 410 SOUTH WILMINGTON ST,RALEIGH NC
1. Project Location: Simms Creek Road,Raleigh
Pictures: No
2. Weather and soil conditions: Sunny,dry and 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? N/A
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): Title:
Inspection report: Sent Report Date given/sent: November 09,2023
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.Project is in compliance and released under
the SPCA.
Reported by: Raymond Powe Others present:
Date of inspection: November 08,2023 Time arriving on site: 2:35 PM Time leaving site: 3:00 PM
cc: