NCC191770_NOT Closeout Documents_20210901

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Halifax Project: Eastern Roseburg Office River basin: Roanoke
Person financially responsible: Roseburg Resources Co - Pete Hancock, manager Project #: HALIF-2020-003
Address: PO Box C, Roanoke Rapids, NC 27832
1. Project Location: Hwy 125, Roanoke Rapids
Pictures: No
2. Weather and soil conditions: hot dry workable
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:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
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): Nicole Bowal Title:
Inspection report: Sent Report Date given/sent: July 06, 2021
9. Corrective action needed:
10. Comments: This site is completely stabile and will be closed in our office
N/A
Reported by: Thaddeus Valentine Others present: No one
Date of inspection: July 06, 2021 Time arriving on site: 10:20 AM Time leaving site: 10:55 AM
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