NCC205332_NOT Closeout Documents_20230719

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension,Wilmington,NC 28405 [phone]
County: Onslow Project: NCDOT 17 Relocation-Gum Branch River basin: White Oak
Person financially responsible:Piedmont Natural Gas-Joseph B Keily Project#: ONSLO-2021-024
Address: 401 Executive Parkway,New Bern,NC 28562
1. Project Location: Gum Branch and Drummer kellum,
Pictures: No Jacksonville
2. Weather and soil conditions: 80's,damp 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 If no,check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 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): Stephen Williams Title: Duke EHS Lead
Inspection report: Sent Report Date given/sent: July 14,2023
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.The E&SC file will be closed.Termination of coverage under the NPDES General
Stormwater Permit for Construction Activities(NCG01)must be requested by the permittee
via a Notice of Termination(NOT).The NOT is available at deq.nc.gov/NCG01.Please note
that this correspondence must be uploaded as part of completing the NOT process.
Reported by: Garrett Elmo ,G_A_AA2tt-
Others present:
Date of inspection: July 14,2023 Time arriving on site: 10:00 AM Time leaving site: 10:30 AM
cc: