SWG040026_Cover Letter and Inspection Report_20240725

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR. NORTH CAROL-INA
Interim Director Environmental Quality
July 25, 2024
PSNC Energy
Attn: Russell Harris
P.O. Box 1398
Gastonia,North Carolina 28053
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater Permit SWG040026
PSNC Energy
Harrisburg Take-Off Station Project,Certificate of Coverage SWG040026
Cabarrus County
Dear Mr. Harris:
On July 10, 2024, a site inspection was conducted for the Harrisburg Take-Off Station Project facility located
at Old Charlotte Road, Cabarrus County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater under Certificate of Coverage SWG040026. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Lady Branch, class C waters in the Yadkin Pee-
Dee River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the SWG040026
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection. If you or your staff have any questions, comments, or needs assistance with
understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
LDocuSigned by: yy
/C0331FE968444FB...
Kathryn S. Peterson
Assistant Regional Engineer
DEMLR
Enclosure: Compliance Inspection Report
c: DEMLR NPDES Stormwater Permit Laserfiche File
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
wMWE ,o� Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit: SWG040026 Effective: 03/04/11 Expiration:
Project: Harrisburg Take-Off Station Project
Owner: PSNC Energy
County: Cabarrus Adress: Old Charlotte Rd
Region: Mooresville
City/State/Zip: Harrisburg NC 28075
Contact Person:Darrell Shier Title: Phone:[phone]
Directions to Project:
Type of Project: State Stormwater-General Permit
Drain Areas: 001 -(Lady Branch) (03-07-11 )(C)
On-Site Representative(s):
Related Permits:
Inspection Date: 07/10/2024 Entry Time 01:OOPM Exit Time:01:20PM
Primary Inspector: Matthew J Gigante Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater, Linear Utility Projects COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page 1

Permit: SWG040026 Owner-Project: PSNC Energy
Inspection Date: 07/10/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based upon the inspection conducted the site was compliant. All necessary paperwork is present in the file. The
built upon area drains and is constructed per the approved plan.
File Review Yes No NA NE
Is the permit active? ■ ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ ❑ ■ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑
Comment: All necessary documents and plans are present in the file.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑
Is the BUA(as permitted) graded such that the runoff drains to the system? ❑ ❑ ■ ❑
Comment: The built upon area is constructed and drains per the approved plans.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑
Are the inlets located per the approved plans? ■ ❑ ❑ ❑
Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑
Comment: All measures on site are located per the approved plan.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ ■
provided to DWQ upon request?
Comment: Based on visual observation, the facility is beinq maintained. Maintenance records are not able
to be located on site.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑
Comment: The site is compliant with other conditions of the permit.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑
Comment: The site was compliant wit all other water quality issues.
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