NCC193359_NOT Closeout Documents_20220128

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Halifax Project: JBB Packaging Rail Rehabilitation and River basin: Roanoke
Person financially responsible: Halifax Co. Commissioners - Vernon J Bryant, Project #: HALIF-2020-004
Chairman
Address: 260 Premier Blvd, Roanoke Rapids, NC 27870
1. Project Location: 100 Grace Drive, Weldon
Pictures: No
2. Weather and soil conditions: cold dry 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 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): Barron K Williamson
Inspection report: Sent Report
9. Corrective action needed:
Title: Operations Manager
Date given/sent: January 13, 2022
10. Comments: This project has been completely stabilized and the file will be closed in our office. NPDES
stormwater sampling is no longer required
Reported by: Thaddeus Valentine
Date of inspection: January 13, 2022
cc:
Others present: No one
Time arriving on site: 2:30 PM Time leaving site: 2:50 PM