NCC201303_NOT Closeout Documents_20230503

North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC 28301-5094
[phone]
County: Robeson Project: Robeson LNG Facility- Phase 2 River basin: Lumber
Person financially responsible: Piedmont Natural Gas Company, Inc. - Bradley Project #: ROBES-2020-002
Patterson, Delegate
Address: P.O. Box 33068, Charlotte, NC 28233
1. Project Location: Reverend Bill Road, Wakulla
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable soils Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
None
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements? Yes
Describe: See comments.
7. Has sedimentation damage occurred since last inspection? No
8. Contact made with (name): Stephen Williams Title: Lead EHS
Inspection report: Sent Report Date given/sent: April 18, 2023
9. Corrective action needed:
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 (NCGO10000) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at: https:Hedocs.deq.nc.gov/Forms/NCGOI
Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Mike Lewis Others present: Nick Mills
Date of inspection: April 12, 2023 Time arriving on site: 11:00 AM Time leaving site: 11:25 AM
cc: FRO DEMLR files