NCC200447_NOT Closeout Documents_20210506

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
lnsnectlon Information
Date: 2/24/2021
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection: 2/9/2021
❑ Routine Site Inspection
❑ Initial Grading
Inspection by: Charles Pender, Jr.
❑ On -Site Meeting
❑ Infrastructure
❑ Progress Inspection
❑ Temp Site Stabilization
Others Present: n/a
N Final Inspection
❑ Vertical
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint inspection
M Final Site Stabilization
Photos: ❑ Yes N No
Weather and Site Conditions:
Sunny and wet.
Development/Owner Information
Project Name: Cleveland Bluffs Phase 3A
Project Number: 17-096-P
Ph-2 Lots 97-98
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
Caviness and Cates Building and Dev. Co.
Activity: N Same as owner
639 Executive Place Suite 400
Christopher Cates
Fayetteville, NC 28305
I. 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?
N Yes ❑ No If no, check violations below:
Revised 1/28/2020 (�C�QDNO")'

S.Violations
05a. 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 XII Sect 14-685(b)
❑5c. Failure to submit revised plan, Article
❑5j. Unprotected exposed slopes, Article
XII Scctl4-686(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
❑Se. 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)
❑5f Failure to take additional protective
05m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694
Sect 14-685(c)
115g. Failure to have approved plan onsite,
❑5n. Other (describe)
Article XII Sect 14-686(k)
6. Comments: This permit is closed as of 2-24-21.
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 SPCA. 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: hft 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