NCC204347_NOT Closeout Documents_20220112

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Craven Project: Piedmont Natural Gas Havelock Station River basin: Neuse
Person financially responsible: Piedmont Natural Gas - Dave Vena, Manager Project #: CRAVE-2021-013
Address: 4270 Piedmont Row Drive, Charlotte, NC 27210
1. Project Location: McCotter Blvd., Havelock
Pictures: Yes - Digital
2. Weather and soil conditions: cloudy, warm, dry 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? 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: December 13, 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 SPCA.
10. Comments: Termination of coverage under the NPDES General Stormwater Permit for Construction Activities
(NCG01) must be requested by the permittee via a Notice of Termination (NOT). The NOT is available
at: httt)s:Hedocs.dea.nc.t!ov/Forms/NCGO1-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: December 06, 2021 Time arriving on site: 2:30 PM Time leaving site: 2:45 PM
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