NCC201487_NOT Closeout Documents_20210201

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Knightdale ILS Track Replacement River basin: Neuse
Person financially responsible: Wake Co. BOE - David Neter Project #: WAKE-2020-046
Address: 5626 Dillard Drive, Crossroads Bldg. 1, Cary, NC
1. Project Location: Bryan Chalk Lane, Knightdale
Pictures: No
2. Weather and soil conditions: Sunny, dry, workable
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: Yes
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements?
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): N/A
Inspection report: Sent Report
9. Corrective action needed:
Title:
Date given/sent: October 30, 2020
10. Comments: Project is complete and will be closed out in this office.
Yes
Reported by: Lauren Garcia Others present:
Date of inspection: October 29, 2020 Time arriving on site: 10:25 AM Time leaving site: 10:30 AM
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