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Home My WebLink AboutNCC202042_NOT Closeout Documents (2)_20210625JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT SEDIMENTATION INSPECTION REPORT 309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE (919) 209-8333 nspection Information Date: 6/25/2021 Date of Inspection: 6/25/2021 Inspection by: Charles Pender, Jr. Others Present: n/a Photos: ❑ Yes ❑ No Weather and Site Conditions: Rain Development/Owner Information Type of Inspection I Construction Stage ❑ Initial Inspection ❑ Routine Site Inspection ❑ On -Site Meeting ❑ Progress Inspection ® Final Inspection ❑ Plat Inspection ❑ Spot Check Inspection ❑ Complaint Inspection ❑ Pre -Construction ❑ Initial Grading ❑ Infrastructure ❑ Temp Site Stabilization ® Vertical ® 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: lg ennAeclsglobal.com ❑ File Copy Land Owner of Record: Person Financially Responsible for Land Disturbing Adams Homes AEC, LLC Activity: ® Same as owner 3000 Gulf Breeze Pkw. Nick Tsakanikas Gulf Breeze, Florida 32563 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? 0 Yes ❑ No If no, check violations below: 5.Violations ❑ 5a. 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 14-685(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 ® 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) ❑ 5E 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/NCGO1-Termination. Please note that this correspondence must be uploaded as part of completing the NOT process. Page 2 of 3 Page 3 of 3