NCC204410_NOT Closeout Documents_20221216

North Carolina Department of Environmental Quality
Land Resources: 2090 US Highway 70, Swannanoa, NC 28778 [phone]
County: Rutherford Project: DENC M-201 Crossing at Broad River River basin: Broad
Person financially responsible: Public Service Company of North Carolina, Project #: RUTHE-2020-009
Incorporated - M. Shaun Randall, Vice President - Gas Operations
Address: P.O. Box 1398, Gastonia, NC 28053-1398
1. Project Location: Ken Miller Road, Union
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Dry 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: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 10, 2022
10. Comments: Inspection performed per request for project closeout. At the time of inspection, no corrective
actions were noted and the site is stabilized. The project is approved for permit closeout.
Please file a Notice of Termination (NOT) by visiting degnc.gov/NCGOI
Reported by: Mack Granger Others present:
Date of inspection: October 10, 2022 Time arriving on site: 12:30 PM Time leaving site: 1:00 PM
cc: