NCC203186_NOT Closeout Documents_20230816

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'; JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
�F 1. ' SEDIMENTATION INSPECTION REPORT
309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 7/12/2023 Type of Inspection Construction Stage
Date of Inspection: 7/11/2023 ❑ Initial Inspection ❑ Pre-Construction
❑ Routine Site Inspection ❑ Initial Grading
Inspection by: Shannon Stanley ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: n/a l i Final Inspection ❑ Vertical
Photos: ® Yes ❑ No ❑ Plat Inspection M Final Site Stabilization
❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Click or tap here to enter text.
Development/Owner Information
Project Name: Oak Hill Farm + All Lots Project Number: 19-1 15-P
Project Location: Sonny Rd This Report Sent To: Click or tap here to enter text.
Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
All homes sold Activity: P� Same as owner
1. Is site currently under a notice of violation? E Yes © No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes El 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?
E Yes ❑ No If no. check violations below:
Revised 1/28/2020

5.Violations
E5a. No approved plan, Article XII Sect 14- 1E5h. 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)
1E5c. Failure to submit revised plan, Article 05j. Unprotected exposed slopes, Article
XII Sect14-686(m) XII Sect 14-685(b)
E5d. Failure to provide adequate ground 05k. Failure to install and/or maintain
cover, Article XII Sect 14-865(d) measures, Article XII Sect 14-693
❑Se. 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)
05f. Failure to take additional protective ❑5m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694 Sect 14-685(c)
05g. Failure to have approved plan onsite, 05n. Other(describe)
Article XII Sect 14-686(k)
6. Comments:
The erosion control permit for Johnston County is closed.
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Revised 1/28/2020 Page 2 of 2