NCC190743_NOT Closeout Documents_20210729

ROY COOPER
Governor
JOHN 00N
Interim secretarlv
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Environmental Quality
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SEDIMENT AND EROSION CONTROL & CONSTRUCTION STO0MWATER
INSPECTION REPORT
Dear Sir OrMadam:
Attached is a copy of the inspection report prepared following an onsite inspection of the project
[ef8[8DC2d oDthe report. This report isintended tOinform you Ofthe p'ect'3COD1pli8DC8VVith
the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDES
StorrnvvaterGeneral 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 nn2 at the address/phone number be|Vvv
should you have any questions.
Scott Graboski
Environmental Specialist
Enclosure: Sediment/Construction Stormwater Inspection Report
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wmrthCarolina Department mEnvironmental Quality | Division of Energxmmera/mnd Land Resources
j Washirlytoll Regional Offici�,|90Washington SquarcMax|Washington, North Carolina 27889

North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Dare Project: Burnside Estates
Person financially responsible: Burnside Estates, LLC - Michael Davenport,
Manager
Address: 114 Fort Huger Way, Manteo, NC 27954
1. Project Location: Burnside Road, Manteo
Pictures: No
River basin: Pasquotank
Project #: DARE-2019-006
2. Weather and soil conditions: 85 degrees, cloudy, 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 was on -site. Title:
Inspection report: Sent Report Date given/sent: July 23, 2021
9. Corrective action needed:
Permanent ground cover sufficient to restrain erosion has been established. No additional self -
monitoring or self -inspections are required. The project is in compliance and released under
10. Comments: the SPCA. The permittee must request termination of coverage under the NPDES General
Stormwater Permit for Construction Activities (NCGO1) via a Notice of Termination (NOT).
The NOT is available at https:Hedocs.deq.nc.gov/Forms/NCGOI-Termination. Please note that
this correspondence must be uploaded as part of completing the NOT process.
Reported by: Scott Graboski Others present:
Date of inspection: July 20, 2021 Time arriving on site: 11:50 AM Time leaving site: 12:00 PM
cc: