NCC203845_NOT Closeout Documents_20230117

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Chatham Project: NC 751 Phase 2A 12" Steel Natural Gas River basin: Cape Fear
Person financially responsible: Public Service Company of North Carolina, Project #: CHATH-2021-004
Incorporated - M. Shaun Randall, Vice President - Gas Operations
Address: P.O. Box 1398, Gastonia, NC 28053-1398
1. Project Location: NC 751, New Hill -Olive Chapel, Apex
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: November 21, 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: C. Amaya, M. Frazier
Date of inspection: November 15, 2022 Time arriving on site: 10:00 AM Time leaving site: 10:40 AM
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