NCC201502_NOT Closeout Documents_20210305

North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: Willow Spring Elementary School Drive River basin: Neuse
Person financially responsible: Wake County Board of Education - David Neter, Project N: WAKE-2019-091
Chief Operating Officer
Address: 5625 Dillard Drive, Crossroads Building 1, Cary, NC 27518
1. Project Location: Dwight Rowland Road, Willow Spring
Pictures: No
2. Weather and soil conditions: partly cloudy, wet, workable Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes If no, check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 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 one on site Title:
Inspection report: Sent Report Date given/sent: January 08, 2021
9. Corrective action needed:
10. Comments: Remaining silt fencing should be removed. Otherwise, project is complete and site is
substantially in compliance. Close file.
Reported by: Kimberly Summers Others present:
Date of inspection: January 07, 2021 Time arriving on site: 2:30 PM Time leaving site: 2:45 PM
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