NCC202802_Close-out Guidance from RO_20210818

Morman, Alaina
From: Mills, Nick
Sent: Wednesday, August 18, 2021 12:34 PM
To: LaBounty, Tim L
Cc: Morman, Alaina
Subject: RE: Project verification
ROBES-2018-019 was closed out on 7/21/2021 Robes-2020-026 is the Phase II project it is not closed. ROBES-2020-026
needs to remain open until verification of permanent ground cover(they have temporary ground cover). I will probably
look to close out phase 11 sometime in October.
From: LaBounty,Tim L
Sent:Wednesday,August 18, 2021 11:28 AM
To: Mills, Nick<[e-mail]>
Subject: FW: Project verification
Nick,
Can you look into this. Looks like there are two project numbers/sites (Initial Phase and Phase 2). Thanks.
From: Morman,Alaina
Sent:Wednesday,August 18, 2021 11:07 AM
To: LaBounty,Tim L<[e-mail]>
Subject: Project verification
Hey Tim,
I'm emailing again about that Copart project. A new NOT was submitted with a close-out inspection report,but I want to
make sure the inspection report is for the right Copart project before I approve the NOT. The E&SC plan approval lists
the project ID as ROBES-2020-026,but the inspection report lists the project ID as ROBES-2018-019. Are these for the
same project?
Thanks for your help,
Alaina
Alaina Morman (she/her)
Environmental Specialist
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Phone: [phone]
Email: alai na.mormanOncdenr.gov
Physical Address: 512 North Salisbury Street
Mailing Address: 1612 Mail Service Center
Raleigh, NC 27699-1612
Email correspondence to and from this address is subject to the
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