NCC221328_NOT Closeout Documents_20240920

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Halifax Project: Roanoke Valley Lumber River basin: Roanoke
Person financially responsible:Roseburg South Lumber,LLC-Matt Lawless, Project#: HALIF-2022-007
Asst.General Counsel&Secretary
Address: 3660 Gateway St,Springfield,OR 97477
1. Project Location: Power Pl,Weldon
Pictures: No
2. Weather and soil conditions: cloudy,wet,workable Initial inspection: Yes
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? N/A
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): Title:
Inspection report: Sent Report Date given/sent: September 20,2024
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(NCG01)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 NOT process.
Site would benefit from application of additional seed and soil amendments to ensure future
success of permanent groundcover.
Reported by: Jacari Daye Others present:
Date of inspection: September 19,2024 Time arriving on site: 11:30 AM Time leaving site: 12:00 PM
CC: