NCC191102_NOT Closeout Documents_20221115

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 11/7/2022
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection: 11/4/2022
❑ 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.
Development/Owner Information
Project Name: Forest at Flowers Plantation
Project Number: 19-075
Project Location: NC Hwy 42
This Report Sent To: Justin Heaton
Email: Justin.heaton(ameritagehomes.com
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Rebecca Flowers
Activity: ❑ Same as owner
4880 NC 42 East
Rick Roberson
Clayton, NC 27520
3005 Carrington Mill Blvd.
Morrisville, NC 27560
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:

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 14-685(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 14-685 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 14-687(c)
inspections, Article XII Sect 14-686(o)
❑ 5f. Failure to take all reasonable measures,
❑ 5m. Unacceptable fill material, Article XII
Article XII Sect 14-694
Sect 14-685(b)
❑ 5g. Failure to have approved plan onsite,
❑ 5n. Other (describe)
Article XII Sect 14-685(k)
6. 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 Johnston County Soil Erosion and Sedimentation Control Ordinance.
Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT).
The NOT is available at: https://edocs.deg.nc.gov/Forms/NCG01-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
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