NCC205790_NOT Closeout Documents_20220914

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: PNG Line 473 Laydown Yard River basin: Neuse
Person financially responsible: Duke / PNC -Aaron Weldon, Project Manager Project #: JOHNS-2021-010
Address: 4720 PIEDMONT ROW DR, Charlotte, NC 28210
1. Project Location: Pony Farm Road, Clayton
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title: N/A
Date given/sent: August 29, 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.
Reported by: Lauren Garcia Others present: N/A
Date of inspection: August 26, 2022 Time arriving on site: 1:45 PM Time leaving site: 2:00 PM
cc:
Yes