NCC213536_NOT Closeout Documents_20220804

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center, Raleigh, NC 27699 [phone]
County: Wake Project: East Wake High School Tennis Court River basin: Neuse
Person financially responsible: Wake County Board of Education - David Neter, Project #: WAKE-2021-082
Chief Operating Officer
Address: 5625 Dillard Drive, Crossroads Building 1, Cary, NC
1. Project Location: Rolesville Road, Wendell
Pictures: No
2. Weather and soil conditions: sunny, dry, workable Initial inspection: Yes
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 NCGO10000 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): no one Title:
Inspection report: Sent Report Date given/sent: May 11, 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. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https://edoes.deq.ne.gov/Forms/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
It is suggested that permanent ground cover be monitored and additional amendments added
as needed
Yes
Reported by: Kimberly Summers Others present:
Date of inspection: April 27, 2022 Time arriving on site: 11:50 AM Time leaving site: 12:00 PM