NCC203552_NOT Closeout Documents_20220727

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
PNG - Cordova Expansion
County: Richmond Project: Project - Phase I
Person financially responsible: Piedmont Natural Gas - Randy Webb, Operation
Supervisor
Address: 5601 Cannon Drive, Monroe, NC 28110
1. Project Location: Old Cheraw Hwy, Rockingham
Pictures: No
River basin: Yadkin -Pee Dee
Project #: RICHM-2021-001
NPDES NCGO10000 COC: NCC203552
2. Weather and soil conditions: sunny, workable soils 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):
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: June 24, 2022
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 (NCGO10000) 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: Mike Lawyer Others present:
Date of inspection: June 22, 2022 Time arriving on site: 11:24 AM Time leaving site: 11:34 AM
cc: