NCC200575_NOT Closeout Documents_20211117

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�IICHAEL 5. REGAL!
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BRIAN WRENN
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EnOrortmental Quaiiry
SEDIMENT AND EROSION CONTROL & CONSTRUCT10+N STORMWATER
INSPECTION REPORT
Dear Sir or Madam:
Attached is a copy of the inspection report prepared following an onsite inspection of the project
referenced on the report. This report is intended to inform you of the project's compliance with
the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDE5
Stormwater General Permit.
Please review this report carefully as it may contain corrective actions needed and/or comments
which will assist you in meeting the required performance standards.
It is our desire that any and all possible problems be discussed and resolved at the earliest
possible time. To facilitate this effort, please contact me at the address/phone number below
should you have any questions.
Sincerely,
,-.
James B. Edwards
Environmental Senior Specialist
[phone]
Enclosure: Sediment/Construction S}ormwater inspection Report
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Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Martin Project: Line 204 Gas Line Relocation Project
Person financially responsible: Piedmont Natural Gas - Kelsey Pace, Project Project #:
Manager
Address: 4720 Piedmont Row Drive, Charlotte, NC 28210
1. Project Location: U.S. Hwy 17, Williamston
Pictures: No
2. Weather and soil conditions: sunny, cool, dry
River basin: Roanoke
MARTI-2020-001
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 NCG010000 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): No one.
Inspection report: Sent Report
Title:
Date given/sent: November 10, 2021
Yes
9. Corrective act' n needed•
� ermanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspect ions are required. Project is in compliance and released under the
SPCA. Termination of coverage under the NPDES General Stormwater Permit for Construction
10. Comments: Activities (NCGOI) must be requested by the permitter via a Notice of Termination (NOT). The NOT
is available at: htt s://edoes.de .ne. ov/Forms/NCG01-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: James Edwards Others present:
Date of inspection: November 09, 2021 Time arriving on site: 9:35 AM Time leaving site: 9:50 AM