NCC202257_NOT Closeout Documents_20230620

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ELIZABETH S.BISER
Secretary `
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
September 8, 2022
SEDIMENT AND EROSION CONTROL& CONSTRUCTION STORMWATER
INSPECTION REPORT
Rose Brothers Paving Company
Attn: Mr. Tim Rose, President
Post Office Box 806
Ahoskie, North Carolina 27910
Dear Sir:
Attached is a copy of the inspection report prepared following an onsite inspection of the project
referenced on the report. This report is intended to inform you of the project's compliance with
the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDES
Stormwater General Permit.
Please review this report carefully as it may contain corrective actions needed and/or comments
which will assist you in meeting the required performance standards.
It is our desire that any and all possible problems be discussed and resolved at the earliest
possible time. To facilitate this effort, please contact me at the address/phone number below
should you have any questions.
Sincerely,
41
Bradley West
Environmental Specialist II
[phone]
Enclosure: Sediment/Construction Stormwater Inspection Report
D E North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
')))ill Washington Regional Office 943 Washington Square Mail I Washington,North Carolina 27889
NORTH cAsoIJ
Ukiuronenf of F.mgatmotNI aunty 252.94 6.6481

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall,Washington,NC 27889 [phone]
County: Bertie Project: Rose Brothers Plant Expansion River basin: Roanoke
Person financially responsible:Rose Brothers Paving Co.-Tim Rose,President Project#: BERTI-2020-003
Address: PO Box 806,Ahoskie,NC 27910
1. Project Location: County harm Rd,Windsor
Pictures: No
2. Weather and soil conditions: sunny,warm,wet Initial inspection: No
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): No one onsite Title:
Inspection report: Sent Report Date given/sent: September 8,2022
9. Corrective action needed:
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
10. Comments: 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
Reported by: Bradley West Others present:
Date of inspection: September 6,2022 Time arriving on site: 2:00 AM Time leaving site: 2:15 PM
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