NCC192627_NOT Closeout Documents_20230111

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 4/7/2022
Type of Inspection
❑ Initial Inspection
Construction Stage
❑ Pre -Construction
Date of Inspection:
❑ Routine Site Inspection
❑ Initial Grading
Inspection by: Shannon Stanley
❑ On -Site Meeting
❑ Infrastructure
❑ Progress Inspection
❑ Temp Site Stabilization
Others Present: n/a
❑ 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: Parkway Townes
Project Number: 19-020-P
Project Location: Motorcycle Rd
This Report Sent To: Jordan Finch
Email: Click or tap here to enter text.
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Insert Land Owner.
Activity: ❑ Same as owner
1. Is site currently under a notice of violation? ❑ Yes X 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 X 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?
❑X 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)
❑ 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: Owner provided photos. The Johnston county erosion control permit is closed.
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