NCC193198_NOT Closeout Documents_20210102

JOHNSTON COUNTY .PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMI THFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 12/14/2020
Date of Inspection: 12/10/2020
Inspection by: Charles Pender, Jr.
Others Present: Wa
Photos: ❑ Yes N No
Weather and Site Conditions:
Sunny and workable
imvemmentiuwner intormation
Type of Inspection
❑ Initial Inspection
❑ Routine Site Inspection
❑ On -Site Meeting
❑ Progress Inspection
N Final Inspection
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
Construction Stage
❑ Pre -Construction
❑ Initial Grading
❑ Infrastructure
❑ Temp Site Stabilization
❑ Vertical
® Final Site Stabilization
Project Name: Gordon Park Ph-3 Lots 18, Project Number: 19-072-C
26 27 and 74
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
Caviness and Cates Building and Activity. ® Same as owner
Development Co Christopher Cates
639 Executive PI., Suite 400
Fayetteville, NC 28305
1. Is site currently under a notice of violation? ❑ Yes N No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes ® No If yes, please see section 7,
3. Has sedimentation damage occurred since last inspection? ❑ Yes ® 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?
® Yes CI No If no, check violations below:
Revised 1/28/2020

5.Violations
05a. 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 X11 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
115k. Failure to install and/or maintain
cover, Article XII Sect 14-865 d
measures, Article X11 Sect 14-693
115c. 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)
135f. 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 18, 26, 27 and 74 is closed as of December
14, 2020.
7. Corrective Actions:
a. Nla. Permit closed.
8. Photos:
Revised 1 /28/2020 Page 2 of 2