NCC202042_NOT Closeout Documents_20210625

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
lns ection Information
Date: 7/22/2020
Date of Inspection: 6/3/2021
Inspection by: Charles Pender, Jr.
Others Present: n/a
Photos: ❑ Yes ❑X No
Weather and Site Conditions:
Rain.
Development/Owner Information
Project Name: Preserve Subdivision Lots 3,
10-11, 13-18, 39, 45-47, 49, 55, 60 and 64
Project Location: NC Hwy 50
Land Owner of Record:
Adams Homes AEC, LLC
3000 Gulf Breeze Pkw.
Gulf Breeze, Florida 32563
Type of Inspection
❑ Initial Inspection
❑ Routine Site Inspection
❑ On -Site Meeting
❑ Progress Inspection
0 Final Inspection
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
Project Number: 07-105-P
Construction Stage
❑ Pre -Construction
❑ Initial Grading
❑ Infrastructure
❑ Temp Site Stabilization
❑ Vertical
0 Final Site Stabilization
This Report Sent To: Johnny Glenn Tew
Email: glenn2eclsglobal.com
❑ File Copy
Person Financially Responsible for Land Disturbing
Activity: 0 Same as owner
Nick Tsakanikas
1. Is site currently under a notice of violation? ❑ Yes 0 No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes ❑X No If yes, please see section 7.
3. Has sedimentation damage occurred since last inspection? ❑ Yes 0 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?
0 Yes ❑ No If no, check violations below:

5.Violations
❑5a. No approved plan, Article XII Sect 14-
05h. 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 Sectl4-686(m)
XII Sect 14-685(b)
❑5d. Failure to provide adequate ground
❑X 5k. Failure to install and/or maintain
cover, Article XII Sect 14-685(d)
measures, Article XII Sect 14-693
❑ 5e. Insufficient measures to retain
❑ 51. Failure to conduct and record self -
sediment on site, Article XII Sect 14-687(c)
inspections, Article XII Sect 14-686(o)
❑ 5f. Failure to take all reasonable measures,
❑ 5m. Unacceptable fill material, Article XII
Article XII Sect 14-694
Sect 14-685(b)
❑ 5g. Failure to have approved plan onsite,
❑ 5n. Other (describe)
Article XII Sect 14-685(k)
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.deg.nc.gov/Forms/NCG01-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT
process.
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JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
1linyuGL1V11 1111V 1111Qllull
Date: 6/4/2021
Date of Inspection: 6/3/2021
Inspection by: Charles Pender, Jr.
Others Present: n/a
Photos: ❑ Yes ❑ No
Weather and Site Conditions:
Rain
Development/Owner Information
Type of Inspection
❑ Initial Inspection
❑ Routine Site Inspection
❑ On -Site Meeting
❑ Progress Inspection
❑x Final Inspection
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
Construction Stage
❑ Pre -Construction
❑ Initial Grading
❑ Infrastructure
❑ Temp Site Stabilization
❑X Vertical
❑x Final Site Stabilization
Project Name: Preserve Subdivision. Lots 2- Project Number: 07-105-P
5,19-38, 52-54, 56-58.
Project Location: NC Hwy 50 This Report Sent To: Johnny Glenn Tew
Email: glenn n,eclsglobal.com
❑ File Copy
Land Owner of Record:
Adams Homes AEC, LLC
3000 Gulf Breeze Pkw.
Gulf Breeze, Florida 32563
Person Financially Responsible for Land Disturbing
Activity: 0 Same as owner
Nick Tsakanikas
1. Is site currently under a notice of violation? ❑ Yes ❑ No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes ❑X 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?
❑ Yes ❑X No If no, check violations below:

5.Violations
05a. No approved plan, Article XII Sect 14-
❑5h. Inadequate buffer zone, Article XII
685(e)
Sect 14-685(a)
0 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
05j. Unprotected exposed slopes, Article
XII Sectl4-686(m)
XII Sect 14-685(b)
❑ 5 d. Failure to provide adequate ground
© 5k. Failure to install and/or maintain
cover, Article XII Sect 14-685(d)
measures, Article XII Sect 14-693
❑ 5 e. Insufficient measures to retain
❑ 51. Failure to conduct and record self -
sediment on site, Article XII Sect 14-687(c)
inspections, Article XII Sect 14-686(o)
❑ 5f. Failure to take all reasonable measures,
❑ 5m. Unacceptable fill material, Article XII
Article XII Sect 14-694
Sect 14-685(b)
❑ 5g. Failure to have approved plan onsite,
❑ 5n. Other (describe)
Article XII Sect 14-685(k)
6. Comments:
The drainage swale between Lots 56 and 57 has not been installed in the recorded drainage easement.
Once this has been corrected and permanent ground cover has been established the permit can be closed
out.
7. Corrective Actions:
a. See section 6.
8. Photos: n/a
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