NCC203358_NOT Closeout Documents_20211203

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Rutledge Gas Pipeline Extension River basin: Neuse
Person financially responsible: Public Service Company of North Carolina, Project #: WAKE-2020-052
Incorporated - M. Shaun Randall, Vice President - Gas Operations
Address: P.O. Box 1398, Gastonia, NC 28053-1398
1. Project Location: Poole Rd, Town of Knightdale
Pictures: No
2. Weather and soil conditions: overcast, dry, workable 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 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): no one on site Title:
Inspection report: Gave Report Date given/sent: May 21, 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: Kimberly Summers Others present:
Date of inspection: May 18, 2021 Time arriving on site: 1:25 PM Time leaving site: 1:45 PM
cc:
Yes