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HomeMy WebLinkAboutNCC205388_NOT Closeout Documents_20221220North Carolina Department of Environmental Quality Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 (919) 791-4200 County: Wake Project: Wendell-Knightdale Connection River basin: Neuse Person financially responsible: Public Service Company of North Carolina, Project #: WAKE-2021-034 Incorporated - M. Shaun Randall, Vice President - Gas Operations Address: P.O. Box 1398, Gastonia, NC 28053-1398 1. Project Location: Poole Rd, Knightdale 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? 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): no one on site Title: Inspection report: Sent Report Date given/sent: December 15, 2022 9. Corrective action needed: Yes 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/Fonns/NCGOI-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Reported by: Kimberly Summers Others present: Date of inspection: December 05, 2022 Time arriving on site: 11:25 AM Time leaving site: 11:35 AM cc: