NCC212266_NOT Closeout Documents_20230504

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh,NC 27699 [phone]
County: Halifax Project: WestRock-Roanoke Rapids Mill River basin: Roanoke
Person financially responsible:WestRock Kraft Paper,LLC-Benjamin White, Project#: HALIF-2021-004
General Manager
Address: 1000 Abernathy Road NE,Atlanta,GA 30328
1. Project Location: 100 Gaston Road,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:
6. 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:
8. Contact made with(name): Mike Knudson Title: Environmental Manager
Inspection report: Gave Report Date given/sent: April 12,2023
9. Corrective action needed:
10. Comments: This project is complete and 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(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
http s://edocs.deq.nc.gov/Forms/NCGO1-Termination.
Reported by: Thaddeus Valentine Others present: no one
Date of inspection: April 11,2023 Time arriving on site: 02:00 PM Time leaving site: 02:40 PM
CC: