NCC191083_NOT Closeout Documents_20230822

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
' 309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 8/17/2023 Type of Inspection Construction Stage
Date of Inspection: 8/17/2023 ❑ Initial Inspection ❑ Pre-Construction
❑X Routine Site Inspection ❑ Initial Grading
Inspection by: Charles Pender,Jr. ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: n/a ❑ Final Inspection ❑ Vertical
Photos: ❑ Yes X❑ No ❑ Plat Inspection ® Final Site Stabilization
❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Sunny and wet.
Development/Owner Information
Project Name: Wellesley Ph-3 Project Number: 19-065-P
Project Location: Matthews Rd This Report Sent To: Andrew Hodge,PE
Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Wells Brothers,LLC Activity: ® Same as owner
223 George Wilton Dr
Clayton,NC 27520
1. Is site currently under a notice of violation? ❑ Yes ® No
2. Potential National Pollutant Discharge Elimination System (NPDES)Violation?
❑ Yes Z 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?
N Yes 0 No If no,check violations below:

5.Violations
❑5a. No approved plan, G.S. 113A-57(4) ❑5g. Inadequate buffer zone, G.S. 113A-
and 15A N.C.A.C. 4B.0107© 57(1)
❑5b. Failure to follow approved plan, G.S. ❑5h. Graded cut and fill slopes too steep,
113A-57(5) G.S. 113A-57(2) or 15A N.C.A.C. 4B0124(d)
❑5c. Failure to submit revised plan, G.S. ❑5i. Unprotected exposed slopes, G.S.
113A-54.1(b) and 15A N.C.A.C. 4B.0118(a) 113A-57(2)
❑5d. Failure to provide adequate ground ❑5j. Failure to maintain erosion control 15A
cover, G.S. 113A-57(3) and 15A N.C. N.C.A.C. 4B.0113
A.C.4B.0107(b) or 15A N.C.A. C.
4B.0124(e)
❑5e. Insufficient measures to retain ❑5k. Failure to conduct self-inspections
sediment on site, G.S. 113A-57(3) and/or maintain self-inspection records, G.S.
113A-54.1(e) or 15A N.C.A.C. 04B.0131
❑5f. Failure to take all reasonable measures, ❑51. Other(describe)
15A N.C.A.C. 4B.0105
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.
Page 2 of 2