NCC211134_NOT Closeout Documents_20210310

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
County: Union Project: PNG Line 118 Receiver
Person financially responsible: PIEDMONT NATURAL GAS COMPANY
INC - SANU ODUGBESAN
Address: 4720 PIEDMONT ROW DR, CHARLOTTE, NC 28210
1. Project Location: Northeast Inter. Waxhaw Indian, Wesley
Pictures: No Chapel
2. Weather and soil conditions: Cloudy, no activity
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Catawba
Project #: UNION-2019-070
Initial inspection: No
If no, check violations below:
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:
8. Contact made with (name):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: February 02, 2021
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. The plan was approved after April 1, 2019
and termination of coverage under the NPDES General Stormwater Permit for Construction
Activities should be requested by the permittee via Notice of Termination at
https://edocs.degnc.gov/Forms/NCGOI-Termination. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Reported by: Lily Kay Others present:
Date of inspection: January 27, 2021 Time arriving on site: 4:15 PM Time leaving site: 4:30 PM
cc:
Yes