NCC203533_NOT Closeout Documents_20211203

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Lee Project: Kalyani - Bharat Forge Gas Pipeline River basin: Cape Fear
Person financially responsible: Public Service Company of North Carolina, Project N: LEE-2021-003
Incorporated - M. Shaun Randall, Vice President - Gas Operations
Address: P.O. Box 1398, Gastonia, NC 28053-1398
1. Project Location: 25 Tabitha Lane, West Sanford
Pictures: No
2. Weather and soil conditions: sunny, workable Initial inspection: Yes
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? N/A
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
9. Corrective action needed:
Title: n/a
Date given/sent: September 02, 2021
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: Diane Adams Others present: Kimberly Summers
Date of inspection: August 24, 2021 Time arriving on site: 1:45 PM Time leaving site: 2:08 PM
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