NCC190168_NOT Closeout Documents_20211007

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
September 16, 2021
SEDIMENT AND EROSION CONTROL & CONSTRUCTION STORMWATER
INSPECTION REPORT
Piedmont Natural Gas, Inc.
Attn: Mr. Aaron Weldon, Project Manager
4720 Piedmont Row Drive
Charlotte, NC 28210
RE: PNG Line 439 — Winterville, NC (Pitt-2019-017)
Dear Sir,
Attached is a copy of the inspection report prepared following an onsite inspection of the project
referenced on the report. This report is intended to inform you of the project's compliance with
the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDES
Stormwater General Permit.
Please review this report carefully as it may contain corrective actions needed and/or comments
which will assist you in meeting the required performance standards.
It is our desire that any and all possible problems be discussed and resolved at the earliest
possible time. To facilitate this effort, please contact me at the address/phone number below
should you have any questions.
Sincerely,
� Al
J. Randall Jones, Jr., PE
Environmental Engineer
[phone]
Enclosure: Sediment/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality f Division of Energy, Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
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North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Pitt Project: PNG Line 439-Winterville, NC River basin: Neuse
Person financially responsible: Piedmont Natural Gas - Herb Jeans, Project #: PITT-2019-017
Director -Design, Construction, Pipeline
Address: 4720 Piedmont Row Drive, Charlotte, NC 28223
1. Project Location: Nash Joyner Road, Winterville
Pictures: No
2. Weather and soil conditions: Sunny, warm, dry 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: September 16, 2021
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. 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). The NOT is available at:
https://edocs.deq.no.gov/Forms/NCGO I -Termination. Please note that this correspondence must be
uploaded as part of completing the NOT process.
Reported by: Randall Jones
Date of inspection: September 15, 2021
cc:
Others present:
Time arriving on site: 4:30 PM Time leaving site: 5:00 PM