NCC200503_NOT Closeout Documents_20210506

f JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577= TELEPHONE. [phone]
Inspection Information
Date: 2/24/2021
Date of Inspection: 2/9/2021
Inspection by: Charles Pender, Jr
Others Present: n/a
Photos: ❑ Yes ® No
Weather and Site Conditions:
Sunny and wet
Type of Inspection
❑ Initial Inspection
❑ Routine Site Inspection
❑ On -Site Meeting
❑ Progress Inspection
® Final Inspection
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
)evelo went/Owner Information
Project Name: Cleveland Bluffs Phase 3A Project Number: 17-096-P
Construction Stage
❑ Pre -Construction
❑ Initial Grading
❑ Infrastructure
❑ Temp Site Stabilization
❑ Vertical
® Final Site Stabilization
Project Location: This Report Sent To: Pamela Geddie
Royal Oak Ln Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Cates Building, Inc. Activity: ❑ Same as owner
639 Executive Place Suite 400 Christopher Cates President/Cates Building
Fayetteville, NC 28305
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 M 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?
® Yes ❑ No If no, check violations below:
Revised 1/28/2020 y� W '�1DOSD

5.Violations
115a. 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 14-865(f)
Article Xll Sect 14-685(b)
❑5c. Failure to submit revised plan, Article
❑5j. Unprotected exposed slopes, Article
XIl 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 14-865 d
measures, Article XII Sect 14-693
175e. Insufficient measures to retain
❑51. Failure to conduct and record self -
sediment on site, Article XII Sect 14-685(d)
inspections, Article XII Sect 14-686(o)
❑5£ Failure to take additional protective
❑5m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694
Sect 14-685(c)
❑5g. Failure to have approved plan onsite,
❑5n. Other (describe)
Article X11 Sect 14-686(k)
6. Comments: This permit is closed as of February 24, 2021.
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: htt s:lledocs.de .nc. ov/Forms/NCGO1-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
Revised 1/28/2020 Page 2 of 2