NCC204107_NOT Closeout Documents_20231009

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]
County: Cumberland Project: PNG Fayetteville Operations Center River basin: Cape Fear
Person financially responsible:Piedmont Natural Gas Company,Inc.-Eric J Project#: CUMBE-2021-010
Rouse,Director Land Services NCC204107
Address: 4720 Piedmont Row Drive,Suite 100,Charlotte,NC 28210
1. Project Location: Wilkes 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): Sam Marshall,Eddy Hargrove,Joe Williams Title: Project Mgr.,Site Mgr.,Contractor
Inspection report: Sent Report Date given/sent: November 15,2021
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:
Date of inspection: November 09,2021 Time arriving on site: 2:00 PM Time leaving site: 2:12 PM
cc: Sam Marshall,Eddy Hagwood,Joe Williams(via email)