NCC214623_NOT Closeout Documents_20230104

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Halifax Project: New Dixie Mart 4216 River basin: Roanoke
Person financially responsible: New Dixie Real Estate,LLC - Scott Aman, Mr Project #: HALIF-2021-045
Address: 1501 MARSHALL ST, ROANOKE RAPIDS NC
I. Project Location: Hwy 125, Roanoke Rapids
Pictures: No
2. Weather and soil conditions: warm 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:
G. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
S. Contact made with (name): Sam Jarvis
Inspection report: Sent Report
9. Corrective action needed:
Title: Env. Consultant
Date givenlsent: December 20, 2022
10. Comments: This project is completely stable and will be closed in our office
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 (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination, Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Thaddeus Valentine Others present: no one
Date of inspection: September 20, 2022 Time arriving on site: 10:20 AM Time leaving site: 10:40 AM
CC: