NCC201286_NOT Closeout Documents_20211122

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Martin Project: Line 204 Laydown Yard
Person financially responsible: PIEDMONT NATURAL GAS COMPANY
INC - SANU ODUGBESAN
Address: 4720 PIEDMONT ROW DR, CHARLOTTE, NC
1. Project Location: 1108 Ranch Motel Rd, Williamston
Pictures: Yes - Digital
2. Weather and soil conditions: sunny, cool, dry
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: Roanoke
Project #: MARTI-2020-002
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 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: November 10, 2021
9. Corrective action needed:
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
10. Comments: SPCA. Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCGOI) must be requested by the permiltee via a Notice of Termination (NOT). The
NOT is available at: httns://edoes.deg.ne.mov/Forms/NCGOI-Termination. Please note that this
correspondence must be uploaded as part of completing the NOT process.
Reported by: James Edwards Others present: No one.
Date of inspection: November 09, 2021 Time arriving on site: 9:15 AM Time leaving site: 9:30 AM
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