NCC212187_NOT Closeout Documents_20211021

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Cumberland Project: PNG Line 5 Section 2 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: Black Creek Ct/Rosehill Road, Fayetteville
Pictures: No
2. Weather and soil conditions: sunny, workable soils
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: Cape Fear
Project #: CUNME-2021-107
COC: NCC212187
Initial inspection: Yes
If no, check violations below:
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): Stephen Williams Title:
Inspection report: Sent Report Date given/sent: October 20, 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/Fonns/NCGOI-Termination.
Please note that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Lori Britt
Date of inspection: October 15, 2021
cc: Stephen Williams (via email)
Others present:
Time arriving on site: 11:00 AM Time leaving site: 11:30 AM