NCGNE1156_NE Approval Insp Rpt_20231117

Compliance Inspection Report
Permit:NCGNE1156 Effective: Expiration: Owner: Net App
SOC: Effective: Expiration: Facility: NETAPP
County: Wake 7301 Kit Creek Rd
Region: Raleigh
RTP NC 27709
Contact Person:Greg Luberecki Title: Phone: [phone]
Directions to Facility:
corner of Louis Stephens Drive and Kit Creek Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 11/17/2023 Entry Time 12:35PM Exit Time: 01:15PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1156 Owner-Facility:Net App
Inspection Date: 11/17/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility has nothing that would prevent it from receiving a no exposure. I recommend the no exposure
Page 2 of 3

Permit: NCGNE1156 Owner-Facility:Net App
Inspection Date: 11/17/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: Facility is complaint
Page 3 of 3