NCC190091_NOT Closeout Documents_20200821

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Wayne Project: Line 94 MAOP Reclaim WCCT River basin: Neuse
Person financially responsible: PIEDMONT NATURAL GAS COMPANY Project #: WAYNE-2019-026
INC -David Vena
Address: 4720 PIEDMONT ROW DR, Charlotte, NC 28210
1. Project Location: BLACKJACK CHURCH RD, Goldsboro
Pictures: No
2. Weather and soil conditions: Sunny, hot, wet 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 the NPDES Permit? 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): Brett Martin Title: Environmental Inspector
Inspection report: Sent Report Date given/sent: August 14, 2020
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No
10. Comments: additional self -monitoring or self -inspections are required. Project is released.
Termination of coverage under NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via a Notice of Termination.
Reported by: Bradley West Others present: Mike Graham Environmental Officer HF Lee Duke
Date of inspection: August 11, 2020 Time arriving on site: 10:45 AM Time leaving site: 12:00 PM
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