NCC222323_NOT Closeout Documents_20231017

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
1°iauwal Iti�d;1 SEDIMENTATION INSPECTION REPORT
309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 9/12/2023 Type of Inspection Construction Stage
Date of Inspection: 9/6/2023 ❑ Initial Inspection ❑ Pre-Construction
❑ Routine Site Inspection ❑ Initial Grading
Inspection by: Shannon Stanley ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: n/a ❑X Final Inspection ❑ Vertical
Photos• E Yes El No ❑ Plat Inspection ❑ Final Site Stabilization
• ❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Click or tap here to enter text.
Development/Owner Information
Project Name: Eason Farm+All Lots Project Number: 21-038-P
Project Location: Old Eason Rd This Report Sent To: DR Horton Homes
Email: Click or tap here to enter text.
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Insert Land Owner. Activity: ® Same as owner
DR Horton INC
2000 Aerial Center Parkway, ste 110A
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 ® 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 0 No If no, check violations below:

6. Comments:
The permit for Johnston County is closed.
7. Corrective Actions:
a. Ldick or tap here to enter text.
8. Photos:
Page 2 of 2