NCC190447_NOT Closeout Documents_20210618

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Halifax Project: FIRE FLOW IMPROVEMENTS AND River basin: Roanoke
Person financially responsible: Roanoke Rapids Sanitary District Project #: HALIF-2018-004
Attn: R. Danieley Brown
Address: PO Box 308 Roanoke Rapids, NC 27870
1. Project Location: Linear - various, Roanoke Rapids
Pictures: No
2. Weather and soil conditions: hot dry workable 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 NCGO10000 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): Nichole Johnson
Inspection report: Sent Report
9. Corrective action needed:
Title: Senior Associate
Date given/sent: June 17, 2021
10. Comments: This site has been stabilized and will be closed in our office. NCGO1 requirements are no
longer required
Reported by: Thaddeus Valentine
Date of inspection: June 17, 2021
cc:
Others present: No one
Time arriving on site: 2:30 PM Time leaving site: 3:05 PM