NCC201249_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: Robeson Project: RLNG Laydown Yard
Person financially responsible: Piedmont Natural Gas -Tom Morris, Project
Manager
Address: 4720 Piedmont Row Drive, Charlotte, NC 28210
1. Project Location: NC 71, Walluka
Pictures: No
2. Weather and soil conditions: Clear Soil Workable
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: Lumber
Project #: ROBES-2020-014
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): Steve Williams
Inspection report: Sent Report
9. Corrective action needed:
Title: Project Manager
Date given/sent: October 19, 2021
Yes
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: October 13, 2021 Time arriving on site: 10:00 AM Time leaving site: 11:30 AM
cc: