NCC193169_NOT Closeout Documents_20210102

ON
JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
_- SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 12/14/2020
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection: 12/10/2020
❑ 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:
Sunny and workable
Develonment/Owner Information
Project Name: Gordon Park Ph-3 Lots 19, 90
and 118
Project Number: 19-072-C
Project Location: Gordon Park Blvd
This Report Sent To: Pamela Geddie
Email: [e-mail]
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Cates Building Inc.
Activity: ❑X Same as owner
639 Executive Pl., Suite 400
Christopher Cates
Fayetteville, NC 28305
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

5.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
groundcover is established. This permit for Lots 19, 90 and 118 is closed as of December
14, 2020.
7. Corrective Actions:
a. N/a. Permit closed.
8. Photos:
Revised 1/28/2020 Page 2 of 2