NCC192201_NOT Closeout Documents_20220706

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Orange Project: Dominion Energy Cole Mill Road Gas River basin: Neuse
Person financially responsible: Public Service Company of North Carolina, Project N: ORANG-2020-005
Incorporated - M. Shaun Randall, Vice President - Gas Operations
Address: P.O. Box 1398, Gastonia, NC 28053-1398
1. Project Location: Cole Mill Road & Umstead Road, Durham
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Dry and 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? 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): None
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: November 17, 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: Ivana Barham Others present: Lauren Garcia
Date of inspection: November 16, 2021 Time arriving on site: 9:30 AM Time leaving site: 9:40 AM
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