NCC210075_NOT Closeout Documents_20230307

ON
JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
_- SEDIMENTATION INSPECTION REPORT
309 E. MARKET STREET, SMITHFIELD, N C 27577-TELEPHONE [phone]
Inspection Information
Date: 2/8/2023
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
❑ Vertical
❑X Final Site Stabilization
Date of Inspection: 2/3/2023
Inspection by: Charles Pender, Jr.
Others Present: n/a
Photos: ❑ Yes ❑X No
Weather and Site Conditions:
Rain
Development/Owner Information
Project Name: Cleveland Bluffs Phase 3B
Lots 115 116 and 117
Project Number: 17-096-P
Project Location:
This Report Sent To: Pamela Geddie
Tea Olive Ct
Email: [e-mail]
❑ File Copy
Land Owner of Record:
Person Financially Responsible for Land Disturbing
Cates Bldg. Co. Inc.
Activity: ❑X Same as owner
639 Executive Place Suite 400
Christopher Cates
Fayetteville, NC 28305
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:
Revised 1/28/2020

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 14-865(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 14-865(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 14-685(d)
inspections, Article XII Sect 14-686(o)
❑5f. Failure to take additional protective
❑5m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694
Sect 14-685(c)
❑5g. Failure to have approved plan onsite,
❑5n. Other (describe)
Article XII Sect 14-686(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.
Revised 1/28/2020 Page 2 of 2