NCC221797_NOT Closeout Documents_20240426

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301 , Mooresville, NC 28115 [phone]
County: Union Project: PNG-Rone Creek Station Extension River basin: Catawba
Person financially responsible: Piedmont Natural Gas - Randy Webb. Operation Project #: UNION-2022-049
Supervisor
Address: 5601 Cannon Drive, Monroe, NC 281 10
1. Project Location: Waxhaw Highway, Waxhaw
Pictures: No
2. Weather and soil conditions: Sunny, no activity 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:
'. 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): Title:
Inspection report: Sent Report Date given/sent: October 11, 2023
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established.No additional
self-monitorinw 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 (NCGO l) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at: - — -- --ht-tps://edocs.deq.ne.gov/Forms7NCG01-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process. If you have questions, contact me
at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: October 10, 2023 Time arriving on site: 17:20 PM Time leaving site: 12:30 PI\I
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