NCC190062_NOT Closeout Documents_20230420

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
' 309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 4/5/2023 Type of Inspection Construction Stage
Date of Inspection: 4/4/2023 ❑ Initial Inspection ❑ Pre-Construction
❑ 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
Photos: ❑ Yes X❑ No ❑ Plat Inspection ® Final Site Stabilization
❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Sunny and workable.
Development/Owner Information
Project Name: River Dell East Ph 4 Project Number: 19-017-P
Project Location: Buffalo Rd This Report Sent To: Kevin Varnell
Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
DWF Development Activity: ❑ Same as owner
4880 NC 42 East Rebecca Flowers
Clayton,NC 27520 4880 NC 42 E
Clayton,NC 28720
1. Is site currently under a notice of violation? ❑ Yes ❑ 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?
O Yes 0 No If no,check violations below:

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 14-685(f) Article XII Sect 14-685(b)
❑5c. Failure to submit revised plan, Article ❑5j. Unprotected exposed slopes, Article
XII Sect14-686(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)
1115g. 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.deq.nc.gov/Forms/NCG01-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
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