NCC201287_NOT Closeout Documents_20220510

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JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
AMP 309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 4/12/2022
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection: 4/11/2022
❑ Routine Site Inspection
❑ Initial Grading
Inspection by: Charles Pender, Jr.
❑ On -Site Meeting
❑ Infrastructure
❑ Progress Inspection
❑ Temp Site Stabilization
Others Present: n/a
❑X Final Inspection
❑ Vertical
❑ Plat Inspection
❑ Spot Check Inspection
❑ Complaint Inspection
❑X Final Site Stabilization
Photos: ❑ Yes ❑X No
Weather and Site Conditions:
Sunny and workable.
Development/Owner Information
Project Name: East Hampton Lots 1-87
Project Number: 17-119-P
Project Location: US 70 Business
This Report Sent To: Vince DeCarlo
Email: [e-mail]
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Wimbledon, LLC
Activity: ❑ Same as owner
PO Box 19205
Robert Bowman VP of Construction
Raleigh, NC 27619
SDH Raleigh, LLC
2520 Reliance Ave Apex, NC 27539
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 Sedimentation Pollution Control Act (SPCA) and
rules?
® Yes ❑ No If no, check violations below:

S.Violations
❑5a. No approved plan, G.S. 113A-57(4)
❑5g. Inadequate buffer zone, G.S. 113A-
and 15A N.C.A.C. 4B.0107©
57(1)
❑5b. Failure to follow approved plan, G.S.
❑5h. Graded cut and fill slopes too steep,
113A-57(5)
G.S. 113A-57(2) or 15A N.C.A.C. 4130124(d)
❑5c. Failure to submit revised plan, G.S.
❑5i. Unprotected exposed slopes, G.S.
113A-54.l(b) and 15A N.C.A.C. 413.0118(a)
113A-57(2)
❑5d. Failure to provide adequate ground
❑5j. Failure to maintain erosion control 15A
cover, G.S. 113A-57(3) and 15A N.C.
N.C.A.C. 413.0113
A.C.413.0107(b) or 15A N.C.A. C.
4B.0124 e
❑5e. Insufficient measures to retain
❑5k. Failure to conduct self -inspections
sediment on site, G.S. 113A-57(3)
and/or maintain self -inspection records, G.S.
113A-54.1(e) or 15A N.C.A.C. 0413.0131
❑5f. Failure to take all reasonable measures,
❑5l. Other (describe)
15A N.C.A.C. 413.0105
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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