NCC210109_NOT Closeout Documents_20221004

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Johnston Project: Line 5 Exposed Main Remediation River basin: Neuse
Person financially responsible: Piedmont Natural Gas - Kelsey Pace, Project Project #: JOHNS-2021-023
Manager
Address: 4720 Piedmont Row Drive, Charlotte, NC 28210
1. Project Location: Almon Road, Bentonville
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable Initial inspection: Yes
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): N/A
Inspection report: Gave Report
9. Corrective action needed:
Title:
Date given/sent: September 28, 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:
Date of inspection: September 28, 2022 Time arriving on site: 12:30 PM Time leaving site: 01:00 PM
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