20051711 Ver 1_Inspection_20110528

Compliance Inspection Report
Permit: NCGO10000 Effective: 07/27/07 Expiration: Owner: Burlington- Alamance Regional Airport
SOC: Effective: Expiration: Facility: Runway 6-24 Extension Site Preparation
County• Alamance N Aviation Dr
Region: Winston-Salem DWQ Tracking No: NCR002140
Burlington NC 27215
Contact Person: Dan Danieley Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/28/2010 Entry Time: 03:00 PM
Primary Inspector: Sue L Homewood
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Construction Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
M Construction
(See attachment summary)
Exit Time: 03:30 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCR002140 Owner -Facility: Burlington- Alamance Regional Airport
Inspection Date: 05/28/2010 Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
DLR or Local Program Inspection
# Is this inspection related to a DLR / local program inspection?
# If Yes, what was the DLR / local program inspection date?
Rain Gauge
Is a rain gauge present on the site at the time of inspection?
Comment:
Rain Gauge Records
Is rain gauge data measured and recorded?
Comment:
Inspection Records
Are inspection records of erosion & sedimentation control measures and stormwater discharges complete?
Comment: Phase 3 inspection records - very good quality
Phase 2 inspection records - minimally acceptable
Other NCGO10000 Permit Conditions
Is the site compliant with other conditions of the NCGO10000 permit?
Comment:
Other Water Quality Issues
Is the site free of any other Water Quality issues as noted during the inspection?
Comment: 401 inspection conducted at the same time.
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Yes
No
NA
NE
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Yes
No
NA
NE
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Yes
No
NA
NE
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Yes
No
NA
NE
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Yes
No
NA
NE
■nnn
Page: 2