NCC217064_NOT Closeout Documents_20230105

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Forsyth Project: PNG Trosa & Ardagh Extension River basin: Yadkin-PeeDee
Person financially responsible: Piedmont Natural Gas - Kevin Sell, Operations Project #: FORSY-2022-015
Manager
Address: PO Box 33068, Charlotte, NC 28233
1. Project Location: Union Cross Rd., Winston-Salem
Pictures: No
2. Weather and soil conditions: 40's, overcast 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): Title:
Inspection report: Sent Report Date given/sent: December 16, 2022
9. Corrective action needed:
10. Comments: The site was inspected on December 13, 2022 to facilitate a site closure. All construction has
been completed at the site and temporary erosion and sedimentation control measures have
been removed. 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 (NCGO 1) must be requested by the permittee via a Notice
of Termination (NOT). The NOT is available at:
https://edoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
If you have any questions, please contact the Winston Salem Regional Office or
nate.gainerAancdenr.gov or 336-776-9660.
Reported by: Nate Gainer
Date of inspection: December 13, 2022
cc:
Others present: Robby Deans
Time arriving on site: 9:00 AM Time leaving site: 9:15 AM
Yes