NCC223231_NOT Closeout Documents_20240606

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: 6/5/2024 Type of Inspection Construction Stage
Date of Inspection: 6/5/2024 ❑ 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• ❑ Yes ❑ No El 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: Antioch lots 4-7 Project Number: 22-096-P
Project Location: This Report Sent To: Hillard Engineering
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
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?
❑X Yes ❑ No If no, check violations below:

5.Violations
❑5a. No approved plan, Article XII Sect 14- 1115h. 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 1115k. Failure to install and/or maintain
cover, Article XII Sect 14-685(d) measures, Article XII Sect 14-693
❑5e. Insufficient measures to retain E151. Failure to conduct and record self-
sediment on site,Article XII Sect 14-687(c) inspections,Article XII Sect 14-686(o)
1115f. Failure to take all reasonable measures, 1115m. 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:
The erosion control permit for Johnston County is closed.
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