NCC233081_NCC233081_NOT Closeout Documents_20240612_20240612

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington, NC 27889 [phone]
County: Bertie Project: Line 122 Distribution Rebuild River basin: Roanoke
Person financially responsible:Piedmont Natural Gas Company,Inc.-Amber Project#: BERTI-2024-001
Lineback,GM Distribution
Address: 4720 Piedmont Row Dr,Charlotte,NC 28210
1. Project Location: Griffins Quarter Road,Kelford
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): No one Title:
Inspection report: Sent Report Date given/sent: June 12,2024
9. Corrective action needed:
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
10. Comments: 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.nc.gov/Forms/NCG01-Termination.Please note that
this correspondence must be uploaded as part of completing the NOT process.
Reported by: Bradley West Others present:E.Brown
Date of inspection: June 11,2024 Time arriving on site: 10:25 AM Time leaving site: 10:45 AM
cc: NCC233081