NCC201350_NOT Closeout Documents_20210721

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Craven Project: PNG Line 243 Retrofit Launcher River basin: Neuse
Person financially responsible:Piedmont Natural Gas-Oluwasann(Sanu) Project#: CRAVE-2020-026
Odugebesan,Project Manager
Address: 4720 Piedmont Row Drive,Charlotte,NC 28210
1. Project Location: Tuscarora Rhems Road,New Bern
Pictures: No
2. Weather and soil conditions: sunny,hot,dry Initial inspection: Yes
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? 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: July 12,2021
9. Corrective action needed:None at this time.
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.
10. Comments: 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:httt)s:Hcdocs.dea.nc.t!ov/Forms/NCGO1-Termination.Please note that this correspondence must be
unloaded as nart of comnleting the NOT nrocess.
Reported by: James Edwards Others present: No one.
Date of inspection: July 09,2021 Time arriving on site: 11:15 AM Time leaving site: 11:30 AM
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