NCC204604_NOT Closeout Documents_20230901

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
Fayetteville DOT Outer Loop Laydown
County: Cumberland Project: Yard River basin: Cape Fear
Person financially responsible:Piedmont Natural Gas-Dave Vena Project#: CUMBE-2021-020
NCC204604
Address: PO Box 33068,Charlotte,NC 28233
1. Project Location: Braddy Road,Fayetteville
Pictures: No
2. Weather and soil conditions: 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 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,Reed Chandler,Lindsay Roth Title: Lead EHS Professional,Project Manager,
Environmental Professional II
Inspection report: Sent Report Date given/sent: June 28,2023
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 must be requested by the permittee via a Notice of Termination
(NOT). The NOT is available at:https://edocs.deq.nc.gov/Forms/NCG01-Termination.
Please note that this correspondence must be uploaded as part of completing the Notice of
Termination process.
Reported by: Melissa Joyner Others present: Denise Bruce
Date of inspection: June 23,2023 Time arriving on site: 10:30 AM Time leaving site: 10:40 AM
CC: