NCC190865_NOT Closeout Documents_20230131

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Sampson Project: Piedmont Natural Gas Line 448 Project River basin: Cape Fear
Person financially responsible: Piedmont Natural Gas - Tom Morris, Project #: SAMPS-2019-010
Project Manager NCC190865
Address: 4720 Piedmont Row Drive, Charlotte, NC 28210
1. Project Location: Stanley Hall Road, Clinton
Pictures: No
2. Weather and soil conditions: dry, 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 NCGO10000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage: Brad Tripp, Todd Moody, Evan Roth, Env. Project Manager,
8. Contact made with (name): Michael Szekeresh Title: Program Env. Inspectors
Inspection report: Sent Report Date given/sent: January 25, 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. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO10000) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Yes
Reported by: Evangelyn Lowery -Jacobs Others present: Melissa Joyner
Date of inspection: January 24, 2023 Time arriving on site: 10:30 AM Time leaving site: 12:00 PM
ec: Brad Tripp, Todd Moody, Evan Roth, Michael Szekeresh