NCC205557_NOT Closeout Documents_20210726

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: PNG Line 5 Section 1 HDD-1
Person financially responsible: Piedmont Natural Gas Company, Inc. - Elizabeth
Lemons, Project Manager
Address: 4720 Piedmont Row Drive, Charlotte, NC 28210
1. Project Location: Lewis Farm Road, Lumber Bridge
Pictures: No
2. Weather and soil conditions: Clear Soil Workable
River basin: Lumber
Project #: ROBES-2021-010
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:
8. Contact made with (name): None Title:
Inspection report: Sent Report Date given/sent: July 19, 2021
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Nicholas Mills Others present:
Date of inspection: July 01, 2021 Time arriving on site: 2:30 PM Time leaving site: 3:00 PM
cc:
Yes