NCC200654_NOT Closeout Documents_20221027

ROY COOPER
Governor
ELVABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
SEDIMENT AND EROSION CONTROL & CONSTRUCTION STORMWATER
INSPECTION REPORT
Dear Sir or Madam:
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,
Scott Graboski
Environmental Specialist
[phone]
Enclosure: Sediment/Construction Stormwater Inspection Report
ti North Carolina Department of Environmental QualRy I Uvision of Energy. Mineral and Land Resources
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fig! Washington Regional Office 1 943 Washington Square MaQ I Washington. North Carolina 27889
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Sediiiieiitatioii'COIlSti-LiCt]OlI Stornmater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 943 Washington Square Mall, Washington, NC 27889 [phone]
County: Dare Project: Dare County Animal Shelter River basin: Pasquotank
Person financially responsible: Dare County - Robert Outten, County Manager Project #: DARE-2020-004
Address: P.O. Box 1000, Manteo, NC 27954
1. Project Location: Airport Road, Manteo
Pictures: No
2. Weather and soil conditions: 70 degrees, sunny, dry
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 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 contact was made. Title:
Inspection report: Sent Report Date given/sent: October 19, 2022
9. Corrective action needed:
10. Comments: 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 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://edocs.deq.nc.gov/Forms/NCGOI-
Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Close out
requested on 10/17/2022.
Reported by: Scott Graboski Others present:
Date of inspection: October 14, 2022 Time arriving on site: 11:10 AM Time leaving site: 11:20 AM
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