NCC201500_NOT Closeout Documents_20210201

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Davis Drive Middle School Track River basin: Cape Fear
Person financially responsible: Wake Co. BOE - David Neter Project #: WAKE-2019-075
Address: 5626 Dillard Drive, Crossroads Bldg. 1, Cary, NC
1. Project Location: Davis Drive, Cary
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:
6. Is the site in compliance with the NPDES Permit? Yes
Describe:
Initial inspection: Yes
If no, check violations below:
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 on site Title:
Inspection report: Sent Report Date given/sent: October 23, 2020
9. Corrective action needed:
10. Comments: Project is complete and site is substantially in compliance. Close file.
Reported by: Kimberly Summers Others present:
Date of inspection: October 22, 2020 Time arriving on site: 1:25 PM Time leaving site: 1:35 PM
cc: