NCC191029_NOT Closeout Documents_20201201

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 12/1/2020
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection: 11/30/2020
❑ Routine Site Inspection
❑ Initial Grading
Inspection by: Charles Pender, Jr.
❑ On -Site Meeting
❑ Infrastructure
❑ Progress Inspection
❑ Temp Site Stabilization
Others Present: n/a
❑X Final Inspection
❑ Vertical
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
❑X Final Site Stabilization
Photos: ❑ Yes ❑X No
Weather and Site Conditions:
Rain
Development/Owner Information
Project Name: Knolls at the Neuse Lots 50,
51 57 69-74 78 86-95.
Project Number: 19-066-P (part of 16-110-P)
Project Location:
This Report Sent To: Mike Kahm
Off of Summit Overlook Dr
Email mkahm(asmithdouglas.com
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Gray Wolf Development
Activity: ❑ Same as owner
104 Airport Industrial Dr, Suite 101
Robert Bowman VP of Construction
Clayton, NC 27520
SDH Raleigh, LLC
2520 Reliance Ave
1. Is site currently under a notice of violation? ❑ Yes X No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes ❑X No If yes, please see section 7.
3. Has sedimentation damage occurred since last inspection? ❑ Yes X No
If yes, where? (Check all that apply) See section 7 for further details.
❑ Lake/Natural watercourse on the tract.
❑ Lake/Watercourse off the tract.
❑ Riparian Buffered Area
❑ Other:
4. Is the site in compliance with the Johnston County Soil Erosion and Sedimentation
Control Ordinance?
❑X Yes ❑ No If no, check violations below:
Revised 1/28/2020

S.Violations
❑ 5a. No approved plan, Article XII Sect 14-
❑ 5h. Inadequate buffer zone, Article XII
685(e)
Sect 14-685(a)
❑ 5b. Failure to follow approved plan,
❑ 5i. Graded cut and fill slopes too steep,
Article XII Sect 14-865(f)
Article XII Sect 14-685(b)
❑ 5c. Failure to submit revised plan, Article
❑ 5j . Unprotected exposed slopes, Article
XII Sectl4-686(m)
XII Sect 14-685(b)
❑ 5d. Failure to provide adequate ground
❑ 5k. Failure to install and/or maintain
cover, Article XII Sect 14-865 d
measures, Article XII Sect 14-693
❑ 5e. Insufficient measures to retain
❑ 51. Failure to conduct and record self -
sediment on site, Article XII Sect 14-685(d)
inspections, Article XII Sect 14-686(o)
❑ 5f. Failure to take additional protective
❑ 5m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694
Sect 14-685(c)
❑ 5g. Failure to have approved plan onsite,
❑ 5n. Other (describe)
Article XII Sect 14-686(k)
6. Comments:
All land disturbing activities have been completed and permanent ground cover has been established.
This site is in compliance. The erosion and sedimentation control permit is closed as of December 1,
2020.
7. Corrective Actions:
a. n/a
8. Photos:
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